Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09052030091 |
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 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/21/2009 | Paid | $15.36 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/21/2009 | Paid | $85.86 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/21/2009 | Paid | $1,021.56 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/21/2009 | Paid | $165.24 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/21/2009 | Paid | $185.00 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/21/2009 | Paid | $248.40 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/21/2009 | Paid | $396.00 |
| DO 6400 09042819641 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/21/2009 | Paid | $1,935.60 |