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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 10020212932

Total:$2,397.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/03/2010 Paid $56.25
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 02/03/2010 Paid $24.36
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 02/03/2010 Paid $37.25
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 02/03/2010 Paid $207.00
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 02/03/2010 Paid $766.20
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/03/2010 Paid $30.75
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 02/03/2010 Paid $64.25
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 02/03/2010 Paid $270.48
DO 6400 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 02/03/2010 Paid $149.04
DO 6400 10011909253 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/03/2010 Paid $792.00
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