Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09012915717 |
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 09011209097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/30/2009 | Paid | $339.12 |
| DO 6400 09011209097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/30/2009 | Paid | $393.30 |