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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 10030316277

Total:$988.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09110503476 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/04/2010 Paid $99.36
DO 6400 10021711896 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/04/2010 Paid $17.25
DO 6400 10021711896 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/04/2010 Paid $392.00
DO 6400 10021711896 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/04/2010 Paid $480.00
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