Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08112508077

Total:$2,903.70

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 131 11/26/2008 Paid $45.60
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 141 11/26/2008 Paid $521.64
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 181 11/26/2008 Paid $496.80
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 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
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