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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08100700913
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 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/08/2008 Paid $112.30
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/08/2008 Paid $83.25
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/08/2008 Paid $18.45
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/08/2008 Paid $83.70
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/08/2008 Paid $123.90
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/08/2008 Paid $815.04
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/08/2008 Paid $223.56
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/08/2008 Paid $119.56
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/08/2008 Paid $681.04
DO 6400 08091933617 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 10/08/2008 Paid $281.16