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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 13111405315

Total:$2,345.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13083020551 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 11/15/2013 Paid $1,050.00
DO 6400 13083020551 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 11/15/2013 Paid $1,050.00
DO 6400 13083020551 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 11/15/2013 Paid $245.00
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