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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 12022914043

Total:$1,253.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/01/2012 Paid $150.00
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/01/2012 Paid $25.40
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/01/2012 Paid $217.20
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/01/2012 Paid $101.00
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/01/2012 Paid $53.90
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/01/2012 Paid $705.75
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