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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 10071530606

Total:$2,665.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/16/2010 Paid $464.50
DO 6400 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/16/2010 Paid $198.39
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/16/2010 Paid $850.00
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/16/2010 Paid $17.58
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/16/2010 Paid $389.50
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/16/2010 Paid $92.20
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/16/2010 Paid $41.00
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 07/16/2010 Paid $57.31
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/16/2010 Paid $24.60
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/16/2010 Paid $32.50
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/16/2010 Paid $56.93
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 07/16/2010 Paid $440.74
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