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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 09042827563

Total:$2,439.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/29/2009 Paid $77.00
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/29/2009 Paid $1,613.00
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 04/29/2009 Paid $77.00
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/29/2009 Paid $360.40
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/29/2009 Paid $43.50
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/29/2009 Paid $248.40
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/29/2009 Paid $20.60
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