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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 12082031114

Total:$4,055.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/21/2012 Paid $122.78
DO 6400 12073118835 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 08/21/2012 Paid $3.32
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/21/2012 Paid $993.30
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/21/2012 Paid $888.00
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/21/2012 Paid $505.00
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/21/2012 Paid $152.00
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/21/2012 Paid $49.86
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/21/2012 Paid $1,341.00
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