PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INVENTORY MANAGEMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 09010212027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 08120506119 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/05/2009 | Paid | $588.00 |
DO 6400 08120506119 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/05/2009 | Paid | $334.20 |
DO 6400 08120506119 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/05/2009 | Paid | $159.40 |