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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 11091634668

Total:$1,153.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11081623175 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/19/2011 Paid $86.94
DO 6400 11082323521 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/19/2011 Paid $681.04
DO 6400 11082323521 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/19/2011 Paid $385.80
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