Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10031517781 |
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 09062925325 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/16/2010 | Paid | $294.00 |
| DO 6400 09062925325 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/16/2010 | Paid | $294.00 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/16/2010 | Paid | $145.00 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 03/16/2010 | Paid | $792.00 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 03/16/2010 | Paid | $145.00 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 03/16/2010 | Paid | $402.19 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 03/16/2010 | Paid | $35.70 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 03/16/2010 | Paid | $510.80 |