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 11110303614 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/04/2011 | Paid | $414.00 |
DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/04/2011 | Paid | $213.90 |
DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/04/2011 | Paid | $1,104.00 |
DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/04/2011 | Paid | $177.70 |
DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/04/2011 | Paid | $1,449.00 |