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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 10032218602

Total:$731.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10030913800 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/23/2010 Paid $22.45
DO 6400 10030913800 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/23/2010 Paid $430.32
DO 6400 10030913800 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/23/2010 Paid $206.55
DO 6400 10030913800 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/23/2010 Paid $72.45
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