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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 11072028792

Total:$723.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/21/2011 Paid $72.27
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/21/2011 Paid $60.48
DO 6400 11062819780 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 07/21/2011 Paid $482.10
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 07/21/2011 Paid $108.20
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