Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09010612458 |
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 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/07/2009 | Paid | $24.15 |
| DO 6400 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/07/2009 | Paid | $125.40 |
| DO 6400 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/07/2009 | Paid | $24.60 |
| DO 6400 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/07/2009 | Paid | $124.62 |
| DO 6400 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/07/2009 | Paid | $223.88 |
| DO 6400 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/07/2009 | Paid | $3.97 |
| DO 6400 08120906485 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/07/2009 | Paid | $186.30 |