Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08112007270

Total:$10,241.82

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 08081129549 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/24/2008 Paid $1,960.00
DO 6400 08091032603 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1171 11/24/2008 Paid $801.12
DO 6400 08091032603 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1151 11/24/2008 Paid $496.80
DO 6400 08091032603 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1161 11/24/2008 Paid $2,156.00
DO 6400 08102302431 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1231 11/24/2008 Paid $199.00
DO 6400 08102302431 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 1212 11/24/2008 Paid $1,040.50
DO 6400 08102302431 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 1211 11/24/2008 Paid $3,121.50
DO 6400 08102302431 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1241 11/24/2008 Paid $50.00
DO 6400 08102302431 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1221 11/24/2008 Paid $337.50
DO 6400 08103003031 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 11/24/2008 Paid $79.40
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