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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 SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11041519983

Total:$1,118.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11033013479 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 04/18/2011 Paid $93.00
DO 6400 11033013479 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 04/18/2011 Paid $24.60
DO 6400 11033013479 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 04/18/2011 Paid $756.00
DO 6400 11033013479 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 04/18/2011 Paid $77.28
DO 6400 11033013479 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 04/18/2011 Paid $167.91
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