Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08112007270 |
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 08082530981 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/24/2008 | Paid | $4,645.44 |
| DO 6400 08082530981 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 11/24/2008 | Paid | $667.60 |