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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 09073038615

Total:$1,045.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09071727189 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/31/2009 Paid $124.20
DO 6400 09071727189 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/31/2009 Paid $540.60
DO 6400 09071727189 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/31/2009 Paid $156.75
DO 6400 09071727189 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/31/2009 Paid $223.88
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