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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 09012014332

Total:$559.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/21/2009 Paid $154.32
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/21/2009 Paid $24.15
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/21/2009 Paid $18.10
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/21/2009 Paid $124.62
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/21/2009 Paid $223.56
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/21/2009 Paid $14.76
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