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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 09062534518

Total:$2,073.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/26/2009 Paid $396.00
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/26/2009 Paid $18.10
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/26/2009 Paid $643.00
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/26/2009 Paid $52.52
DO 6400 09061023730 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/26/2009 Paid $815.04
DO 6400 09061023730 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/26/2009 Paid $149.04
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