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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 12011009294

Total:$3,447.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11121304675 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/11/2012 Paid $396.00
DO 6400 11121304675 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/11/2012 Paid $1,702.60
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 01/11/2012 Paid $255.40
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 01/11/2012 Paid $462.30
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 01/11/2012 Paid $93.00
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 01/11/2012 Paid $41.40
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 01/11/2012 Paid $165.60
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 01/11/2012 Paid $186.30
DO 6400 11121904957 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 01/11/2012 Paid $144.90
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