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 10060125723 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 10051019574 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/02/2010 | Paid | $184.80 |
DO 6400 10051019574 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/02/2010 | Paid | $24.60 |
DO 6400 10051019574 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/02/2010 | Paid | $310.50 |
DO 6400 10051019574 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/02/2010 | Paid | $211.60 |
DO 6400 10051019574 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/02/2010 | Paid | $93.00 |