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 09120206757 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09102802685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/03/2009 | Paid | $1,267.20 |
DO 6400 09110503476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/03/2009 | Paid | $134.76 |
DO 6400 09110503476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/03/2009 | Paid | $165.60 |