Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10012011423 |
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 09122907643 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/21/2010 | Paid | $13.20 |
| DO 6400 09122907643 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/21/2010 | Paid | $2,322.72 |
| DO 6400 09122907643 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/21/2010 | Paid | $12.00 |
| DO 6400 09122907643 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/21/2010 | Paid | $98.00 |
| DO 6400 09122907643 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/21/2010 | Paid | $57.96 |