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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 10022315110

Total:$2,026.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/24/2010 Paid $198.72
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/24/2010 Paid $1,208.20
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/24/2010 Paid $524.40
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/24/2010 Paid $95.28
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