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Data Drill Down for All Months & All Years

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 08120409068

Total:$10,776.25

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 111 12/05/2008 Paid $173.60
DO 6400 08111204048 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 12/05/2008 Paid $371.20
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/05/2008 Paid $1,569.00
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/05/2008 Paid $3,360.00
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/05/2008 Paid $469.00
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/05/2008 Paid $2,163.20
DO 6400 08111404377 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/05/2008 Paid $1,680.00
DO 6400 08111404377 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/05/2008 Paid $179.25
DO 6400 08111404377 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/05/2008 Paid $523.00
DO 6400 08111704550 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/05/2008 Paid $288.00
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