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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 11050221394

Total:$1,460.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/03/2011 Paid $107.56
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/03/2011 Paid $981.20
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 05/03/2011 Paid $134.45
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/03/2011 Paid $237.50
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