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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 09032623197

Total:$7,769.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09012910796 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/27/2009 Paid $6,840.00
DO 6400 09021812949 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/27/2009 Paid $156.00
DO 6400 09021812949 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/27/2009 Paid $373.92
DO 6400 09021812949 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/27/2009 Paid $303.00
DO 6400 09022513686 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/27/2009 Paid $96.96
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