Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-R&M
PAYEE	TESSCO INC
PAYMENT REQUEST	PRM 6400 09110404027

Total:$2,600.92

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6400 09092233559	n/a	Two-Way Radio Supplies, Parts, and Accessories	122	11/05/2009	Paid	$22.01
DO 6400 09092233559	n/a	Two-Way Radio Supplies, Parts, and Accessories	163	11/05/2009	Paid	$344.78
DO 6400 09092233559	n/a	Two-Way Radio Supplies, Parts, and Accessories	162	11/05/2009	Paid	$344.79
DO 6400 09092233559	n/a	Two-Way Radio Supplies, Parts, and Accessories	161	11/05/2009	Paid	$355.24
DO 6400 09092233559	n/a	Two-Way Radio Supplies, Parts, and Accessories	121	11/05/2009	Paid	$22.67
DO 6400 09092233559	n/a	Two-Way Radio Supplies, Parts, and Accessories	123	11/05/2009	Paid	$22.01
DO 6400 09092333685	n/a	Two-Way Radio Supplies, Parts, and Accessories	171	11/05/2009	Paid	$246.28
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	181	11/05/2009	Paid	$103.06
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	182	11/05/2009	Paid	$100.03
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	113	11/05/2009	Paid	$210.17
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	193	11/05/2009	Paid	$100.03
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	192	11/05/2009	Paid	$100.03
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	183	11/05/2009	Paid	$100.03
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	111	11/05/2009	Paid	$216.55
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	112	11/05/2009	Paid	$210.18
DO 6400 09093034523	n/a	Two-Way Radio Supplies, Parts, and Accessories	191	11/05/2009	Paid	$103.06