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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10062227948

Total:$1,037.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10051920516 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/23/2010 Paid $177.84
DO 6400 10051920516 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/23/2010 Paid $221.00
DO 6400 10051920516 n/a Two-Way Radio Supplies, Parts, and Accessories 1321 06/23/2010 Paid $546.00
DO 6400 10051920516 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/23/2010 Paid $31.20
DO 6400 10051920516 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/23/2010 Paid $60.97
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