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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 09030920818

Total:$856.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09021712639 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/10/2009 Paid $179.30
DO 6400 09021712639 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/10/2009 Paid $496.80
DO 6400 09021712639 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/10/2009 Paid $180.20
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