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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15081835384

Total:$123.32

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 1131 08/19/2015 Paid $26.04
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 08/19/2015 Paid $10.08
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 11811 08/19/2015 Paid $63.65
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/19/2015 Paid $23.55
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