Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09010212027 |
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 08120506119 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/05/2009 | Paid | $159.40 |
| DO 6400 08120506119 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/05/2009 | Paid | $334.20 |
| DO 6400 08120506119 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/05/2009 | Paid | $588.00 |