Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09011313562 |
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 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/14/2009 | Paid | $66.60 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/14/2009 | Paid | $62.70 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/14/2009 | Paid | $596.16 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/14/2009 | Paid | $43.95 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/14/2009 | Paid | $82.60 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/14/2009 | Paid | $103.50 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/14/2009 | Paid | $643.00 |
| DO 6400 08121807518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/14/2009 | Paid | $51.40 |