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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15092139219

Total:$257.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/22/2015 Paid $55.09
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 122 09/22/2015 Paid $41.58
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/22/2015 Paid $7.60
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 1152 09/22/2015 Paid $59.36
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 135 09/22/2015 Paid $30.66
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 164 09/22/2015 Paid $20.58
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 09/22/2015 Paid $15.20
DO 6400 15090119796 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 09/22/2015 Paid $27.00
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