Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09120407090 |
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 09112304849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 12/07/2009 | Paid | $196.65 |
| DO 6400 09112304849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/07/2009 | Paid | $64.20 |
| DO 6400 09112304849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 12/07/2009 | Paid | $24.60 |
| DO 6400 09112304849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 12/07/2009 | Paid | $154.85 |
| DO 6400 09112304849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 12/07/2009 | Paid | $540.60 |
| DO 6400 09112304849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/07/2009 | Paid | $347.76 |
| DO 6400 09112405099 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/07/2009 | Paid | $150.48 |