Data Drill Down for All Months & All Years
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 | 131 | 10/08/2008 | Paid | $681.04 |
| 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 | 161 | 10/08/2008 | Paid | $123.90 |
| 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 | 181 | 10/08/2008 | Paid | $18.45 |
| 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 | 141 | 10/08/2008 | Paid | $119.56 |
| 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 | 1101 | 10/08/2008 | Paid | $281.16 |