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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 ELECTRIC
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10062227948

Total:$478.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10051920521 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/23/2010 Paid $102.00
DO 6400 10051920521 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/23/2010 Paid $28.14
DO 6400 10051920521 n/a Two-Way Radio Supplies, Parts, and Accessories 1311 06/23/2010 Paid $252.00
DO 6400 10051920521 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/23/2010 Paid $82.08
DO 6400 10051920521 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/23/2010 Paid $14.40
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