Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08110404987 |
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 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/05/2008 | Paid | $186.30 |
| DO 6400 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/05/2008 | Paid | $107.80 |
| DO 6400 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/05/2008 | Paid | $46.23 |
| DO 6400 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/05/2008 | Paid | $30.40 |
| DO 6400 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/05/2008 | Paid | $93.00 |
| DO 6400 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/05/2008 | Paid | $29.67 |
| DO 6400 08101001134 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/05/2008 | Paid | $21.00 |