Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09091443625 |
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 09081029314 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 09/15/2009 | Paid | $392.00 |
| DO 6400 09081029314 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 09/15/2009 | Paid | $309.70 |
| DO 6400 09081029314 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 09/15/2009 | Paid | $282.60 |
| DO 6400 09081029314 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 09/15/2009 | Paid | $360.40 |
| DO 6400 09081029314 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 09/15/2009 | Paid | $334.20 |
| DO 6400 09081029314 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 09/15/2009 | Paid | $48.30 |
| DO 6400 09082630984 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/15/2009 | Paid | $430.32 |
| DO 6400 09082630984 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/15/2009 | Paid | $88.32 |
| DO 6400 09082630984 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/15/2009 | Paid | $231.84 |