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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 10090235931

Total:$2,767.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/03/2010 Paid $40.30
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 09/03/2010 Paid $92.20
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 09/03/2010 Paid $233.70
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 09/03/2010 Paid $190.32
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/03/2010 Paid $32.60
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/03/2010 Paid $121.20
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/03/2010 Paid $112.35
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 09/03/2010 Paid $646.14
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/03/2010 Paid $210.45
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/03/2010 Paid $392.25
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 09/03/2010 Paid $121.92
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/03/2010 Paid $59.04
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 09/03/2010 Paid $90.00
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 09/03/2010 Paid $425.00
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