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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 11122107826

Total:$4,026.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/22/2011 Paid $296.00
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/22/2011 Paid $120.96
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/22/2011 Paid $150.00
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/22/2011 Paid $279.60
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/22/2011 Paid $988.92
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/22/2011 Paid $356.00
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 12/22/2011 Paid $871.00
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 12/22/2011 Paid $29.60
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/22/2011 Paid $21.00
DO 6400 11120604212 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/22/2011 Paid $913.80
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