Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08112508077 |
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 08102102231 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/26/2008 | Paid | $66.76 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/26/2008 | Paid | $66.60 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/26/2008 | Paid | $40.80 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/26/2008 | Paid | $88.85 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/26/2008 | Paid | $496.80 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/26/2008 | Paid | $521.64 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/26/2008 | Paid | $45.60 |
| DO 6400 08110703776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/26/2008 | Paid | $310.50 |
| DO 6400 08111204046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/26/2008 | Paid | $1,266.15 |