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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 09070235188

Total:$486.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09061524095 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/06/2009 Paid $185.00
DO 6400 09061524095 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/06/2009 Paid $24.00
DO 6400 09061524095 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 07/06/2009 Paid $93.00
DO 6400 09061524095 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 07/06/2009 Paid $66.60
DO 6400 09061524095 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 07/06/2009 Paid $92.91
DO 6400 09061524095 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 07/06/2009 Paid $24.60
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