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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08112007272

Total:$840.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 08102902874 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/21/2008 Paid $43.40
DO 6400 08102902874 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/21/2008 Paid $50.50
DO 6400 08102902874 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/21/2008 Paid $631.80
DO 6400 08103103155 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/21/2008 Paid $115.00
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