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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 MAINTENANCE
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10062227948

Total:$1,276.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10051920499 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 06/23/2010 Paid $65.66
DO 6400 10051920499 n/a Two-Way Radio Supplies, Parts, and Accessories 1331 06/23/2010 Paid $588.00
DO 6400 10051920499 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/23/2010 Paid $191.52
DO 6400 10051920499 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 06/23/2010 Paid $33.60
DO 6400 10051920499 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/23/2010 Paid $238.00
DO 6400 10051920501 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 06/23/2010 Paid $17.00
DO 6400 10051920501 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 06/23/2010 Paid $13.68
DO 6400 10051920501 n/a Two-Way Radio Supplies, Parts, and Accessories 1341 06/23/2010 Paid $42.00
DO 6400 10051920501 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 06/23/2010 Paid $2.40
DO 6400 10051920501 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 06/23/2010 Paid $4.69
DO 6400 10051920549 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 06/23/2010 Paid $2.40
DO 6400 10051920549 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 06/23/2010 Paid $13.68
DO 6400 10051920549 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 06/23/2010 Paid $4.69
DO 6400 10051920549 n/a Two-Way Radio Supplies, Parts, and Accessories 1351 06/23/2010 Paid $42.00
DO 6400 10051920549 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 06/23/2010 Paid $17.00
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