Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09041425820 |
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 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/15/2009 | Paid | $111.94 |
| DO 6400 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/15/2009 | Paid | $52.20 |
| DO 6400 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/15/2009 | Paid | $25.40 |
| DO 6400 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/15/2009 | Paid | $83.25 |
| DO 6400 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/15/2009 | Paid | $360.40 |
| DO 6400 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/15/2009 | Paid | $340.52 |
| DO 6400 09032616601 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/15/2009 | Paid | $55.80 |