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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 09112506210

Total:$1,887.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/30/2009 Paid $205.20
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/30/2009 Paid $108.50
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/30/2009 Paid $15.15
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/30/2009 Paid $848.00
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/30/2009 Paid $420.00
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/30/2009 Paid $290.25
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