Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08120409066 |
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 | 1171 | 12/05/2008 | Paid | $600.84 |
| DO 6400 08111704548 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 12/05/2008 | Paid | $124.98 |
| DO 6400 08111704548 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 12/05/2008 | Paid | $643.00 |
| DO 6400 08111704548 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 12/05/2008 | Paid | $358.68 |
| DO 6400 08111704548 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 12/05/2008 | Paid | $55.80 |
| DO 6400 08111704548 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 12/05/2008 | Paid | $12.30 |