Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09101902108 |
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 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/20/2009 | Paid | $54.30 |
| DO 6400 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/20/2009 | Paid | $185.00 |
| DO 6400 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/20/2009 | Paid | $196.00 |
| DO 6400 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/20/2009 | Paid | $93.00 |
| DO 6400 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/20/2009 | Paid | $215.60 |
| DO 6400 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/20/2009 | Paid | $120.08 |
| DO 6400 09100100028 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/20/2009 | Paid | $393.30 |