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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 10100400279

Total:$1,924.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/05/2010 Paid $60.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/05/2010 Paid $425.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/05/2010 Paid $95.76
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/05/2010 Paid $33.40
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/05/2010 Paid $94.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/05/2010 Paid $285.48
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 10/05/2010 Paid $314.19
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 10/05/2010 Paid $17.58
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 10/05/2010 Paid $119.84
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/05/2010 Paid $168.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/05/2010 Paid $311.60
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