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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 11111704916

Total:$7,361.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11110102152 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/18/2011 Paid $96.60
DO 6400 11110102152 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/18/2011 Paid $93.50
DO 6400 11110102152 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/18/2011 Paid $893.55
DO 6400 11110102152 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/18/2011 Paid $6,278.00
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