Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09071536445 |
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 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/16/2009 | Paid | $52.80 |
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/16/2009 | Paid | $23.82 |
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/16/2009 | Paid | $98.00 |
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/16/2009 | Paid | $225.00 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/16/2009 | Paid | $52.80 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/16/2009 | Paid | $225.00 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/16/2009 | Paid | $196.00 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/16/2009 | Paid | $23.82 |