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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 12022713700

Total:$2,603.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/28/2012 Paid $41.55
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/28/2012 Paid $119.60
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/28/2012 Paid $559.20
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/28/2012 Paid $482.10
DO 6400 12020707790 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 02/28/2012 Paid $128.50
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/28/2012 Paid $419.40
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/28/2012 Paid $260.50
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/28/2012 Paid $269.50
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/28/2012 Paid $323.40
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