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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 10021714543

Total:$2,156.36

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 1271 02/18/2010 Paid $154.85
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 02/18/2010 Paid $17.07
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 02/18/2010 Paid $77.28
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 02/18/2010 Paid $358.68
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 02/18/2010 Paid $1,548.48
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