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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 12071027044

Total:$2,036.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/11/2012 Paid $555.60
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/11/2012 Paid $9.05
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/11/2012 Paid $425.70
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/11/2012 Paid $890.00
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/11/2012 Paid $156.30
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