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 12041118176 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 12030709732 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/12/2012 | Paid | $680.00 |
| DO 6400 12032310869 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/12/2012 | Paid | $1,033.60 |
| PO 6400 12032103646 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/12/2012 | Paid | $161.50 |