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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 09101902108

Total:$1,257.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/20/2009 Paid $93.00
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/20/2009 Paid $54.30
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/20/2009 Paid $120.08
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/20/2009 Paid $393.30
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/20/2009 Paid $196.00
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/20/2009 Paid $185.00
DO 6400 09100100028 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/20/2009 Paid $215.60
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