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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 10091537383

Total:$1,975.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10082529522 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/16/2010 Paid $410.40
DO 6400 10082529522 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/16/2010 Paid $1,260.00
DO 6400 10082529522 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/16/2010 Paid $104.60
DO 6400 10082629639 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/16/2010 Paid $39.72
DO 6400 10082629639 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/16/2010 Paid $161.00
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