Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09120206757 |
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 09102802685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/03/2009 | Paid | $1,267.20 |
| DO 6400 09110503476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/03/2009 | Paid | $165.60 |
| DO 6400 09110503476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/03/2009 | Paid | $134.76 |