Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09062534518 |
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 09060923582 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/26/2009 | Paid | $18.10 |
| DO 6400 09060923582 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/26/2009 | Paid | $52.52 |
| DO 6400 09060923582 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/26/2009 | Paid | $643.00 |
| DO 6400 09060923582 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/26/2009 | Paid | $396.00 |
| DO 6400 09061023730 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/26/2009 | Paid | $815.04 |
| DO 6400 09061023730 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/26/2009 | Paid | $149.04 |