Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10012011423 |
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 09112004672 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/21/2010 | Paid | $16.56 |
| DO 6400 09112004672 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/21/2010 | Paid | $75.00 |
| DO 6400 09112004672 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/21/2010 | Paid | $98.00 |