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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 15081835386

Total:$210.34

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 187 08/19/2015 Paid $5.89
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 124 08/19/2015 Paid $15.70
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 167 08/19/2015 Paid $149.00
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 178 08/19/2015 Paid $39.75
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