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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 10111605203

Total:$3,572.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/17/2010 Paid $850.00
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/17/2010 Paid $273.60
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/17/2010 Paid $92.20
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/17/2010 Paid $1,260.00
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/17/2010 Paid $120.00
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/17/2010 Paid $117.50
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/17/2010 Paid $114.12
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/17/2010 Paid $261.50
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/17/2010 Paid $53.64
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/17/2010 Paid $9.60
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/17/2010 Paid $420.00
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