Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08102002868 |
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 6400 08091633148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/22/2008 | Paid | $1,863.00 |
| DO 6400 08091633148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/22/2008 | Paid | $447.85 |
| DO 6400 08091633148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/22/2008 | Paid | $493.50 |
| DO 6400 08091633148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/22/2008 | Paid | $4,239.00 |
| DO 6400 08091633148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/22/2008 | Paid | $2,966.00 |
| DO 6400 08091633148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/22/2008 | Paid | $10,432.00 |