Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09021918592 |
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 09020411458 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/20/2009 | Paid | $669.30 |
| DO 6400 09020411458 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/20/2009 | Paid | $66.60 |
| DO 6400 09020411458 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/20/2009 | Paid | $38.00 |
| DO 6400 09020411458 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/20/2009 | Paid | $357.75 |
| DO 6400 09020411458 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/20/2009 | Paid | $179.34 |