Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09070235188 |
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 09061524095 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 07/06/2009 | Paid | $92.91 |
| DO 6400 09061524095 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/06/2009 | Paid | $185.00 |
| DO 6400 09061524095 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/06/2009 | Paid | $24.60 |
| DO 6400 09061524095 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/06/2009 | Paid | $24.00 |
| DO 6400 09061524095 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/06/2009 | Paid | $66.60 |
| DO 6400 09061524095 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/06/2009 | Paid | $93.00 |