Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 11012011145 |
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 10110903875 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/21/2011 | Paid | $869.52 |
| DO 6400 10110903875 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/21/2011 | Paid | $178.02 |
| DO 6400 10110903875 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/21/2011 | Paid | $736.23 |