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 09021017435 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 09012310301 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/11/2009 | Paid | $336.90 |
| DO 6400 09012310301 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/11/2009 | Paid | $92.91 |