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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 09060532125

Total:$892.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09052122037 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/08/2009 Paid $262.20
DO 6400 09052122037 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/08/2009 Paid $430.32
DO 6400 09052122037 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/08/2009 Paid $200.00
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