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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 MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09010612458

Total:$712.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/07/2009 Paid $124.62
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/07/2009 Paid $186.30
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/07/2009 Paid $223.88
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/07/2009 Paid $24.60
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/07/2009 Paid $24.15
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/07/2009 Paid $125.40
DO 6400 08120906485 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/07/2009 Paid $3.97
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