Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09052130309 |
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 09031115009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/22/2009 | Paid | $945.00 |
| DO 6400 09042719537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/22/2009 | Paid | $662.40 |
| DO 6400 09042719537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/22/2009 | Paid | $3,871.20 |
| DO 6400 09042719537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/22/2009 | Paid | $476.40 |
| DO 6400 09042719537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/22/2009 | Paid | $869.40 |