Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 5600 10071330249 |
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 5600 10060822126 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/14/2010 | Paid | $1,350.00 |
| DO 5600 10060822126 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/14/2010 | Paid | $675.00 |