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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 09120407090

Total:$1,479.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09112304849 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 12/07/2009 Paid $24.60
DO 6400 09112304849 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 12/07/2009 Paid $64.20
DO 6400 09112304849 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 12/07/2009 Paid $196.65
DO 6400 09112304849 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 12/07/2009 Paid $154.85
DO 6400 09112304849 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 12/07/2009 Paid $347.76
DO 6400 09112304849 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 12/07/2009 Paid $540.60
DO 6400 09112405099 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/07/2009 Paid $150.48
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