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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 12050220460

Total:$10,988.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12040911778 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/03/2012 Paid $537.90
DO 6400 12040911778 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/03/2012 Paid $633.60
DO 6400 12040911778 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/03/2012 Paid $7,331.00
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 05/03/2012 Paid $392.00
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/03/2012 Paid $56.60
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/03/2012 Paid $111.94
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/03/2012 Paid $58.60
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/03/2012 Paid $96.60
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/03/2012 Paid $385.80
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/03/2012 Paid $681.04
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/03/2012 Paid $144.90
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/03/2012 Paid $76.00
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 05/03/2012 Paid $110.40
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/03/2012 Paid $248.40
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/03/2012 Paid $124.20
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