Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09082041032 |
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 09071426718 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/21/2009 | Paid | $25.70 |
| DO 6400 09071426718 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/21/2009 | Paid | $94.05 |
| DO 6400 09071426718 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/21/2009 | Paid | $50.16 |
| DO 6400 09071426718 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/21/2009 | Paid | $74.87 |
| DO 6400 09071426718 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/21/2009 | Paid | $7.94 |