Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10080432813 |
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 10071625846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/05/2010 | Paid | $980.00 |
| DO 6400 10071625846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/05/2010 | Paid | $441.60 |
| DO 6400 10071625846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/05/2010 | Paid | $579.60 |
| DO 6400 10071625846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/05/2010 | Paid | $1,338.60 |
| DO 6400 10071625846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/05/2010 | Paid | $14.49 |