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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 10012712214

Total:$3,314.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 01/28/2010 Paid $115.00
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/28/2010 Paid $145.00
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/28/2010 Paid $547.20
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/28/2010 Paid $50.10
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/28/2010 Paid $4.44
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/28/2010 Paid $57.60
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/28/2010 Paid $663.90
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/28/2010 Paid $173.60
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/28/2010 Paid $239.40
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/28/2010 Paid $157.05
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/28/2010 Paid $157.44
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/28/2010 Paid $848.00
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/28/2010 Paid $155.60
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