Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10042321946 |
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 10040516001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/26/2010 | Paid | $1,613.00 |
| DO 6400 10040516001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/26/2010 | Paid | $144.90 |
| DO 6400 10040516001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/26/2010 | Paid | $110.40 |
| DO 6400 10040516001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/26/2010 | Paid | $1,631.16 |
| DO 6400 10040516001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/26/2010 | Paid | $476.40 |