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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15081835384

Total:$252.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 1189 08/19/2015 Paid $76.38
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 128 08/19/2015 Paid $133.65
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 1222 08/19/2015 Paid $4.49
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 1219 08/19/2015 Paid $31.32
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 12010 08/19/2015 Paid $6.24
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