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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12061824672

Total:$8,086.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12042713023 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 06/19/2012 Paid $8,086.50
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