Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09082041032 |
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 09062324860 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 08/21/2009 | Paid | $2,967.00 |
| DO 6400 09062324860 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 08/21/2009 | Paid | $151.80 |
| DO 6400 09062324860 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 08/21/2009 | Paid | $1,960.00 |
| DO 6400 09072327684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 08/21/2009 | Paid | $32,602.50 |