Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09040123888 |
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 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/02/2009 | Paid | $286.88 |
| DO 6400 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/02/2009 | Paid | $22.50 |
| DO 6400 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/02/2009 | Paid | $86.90 |
| DO 6400 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/02/2009 | Paid | $123.88 |
| DO 6400 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/02/2009 | Paid | $9.95 |
| DO 6400 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/02/2009 | Paid | $185.00 |
| DO 6400 09031215187 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/02/2009 | Paid | $9.25 |