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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 11030215224

Total:$4,420.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/03/2011 Paid $7.25
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/03/2011 Paid $820.80
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/03/2011 Paid $899.64
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/03/2011 Paid $951.60
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/03/2011 Paid $1,092.42
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/03/2011 Paid $210.80
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/03/2011 Paid $46.10
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/03/2011 Paid $130.50
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/03/2011 Paid $261.00
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