Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 5600 09010712642 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08120205677 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/08/2009 | Paid | $1,602.24 |
| DO 5600 08120205677 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/08/2009 | Paid | $2,352.00 |
| DO 5600 08120205677 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/08/2009 | Paid | $993.60 |