Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10020212932 |
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 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/03/2010 | Paid | $24.36 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/03/2010 | Paid | $30.75 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 02/03/2010 | Paid | $766.20 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 02/03/2010 | Paid | $149.04 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 02/03/2010 | Paid | $37.25 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 02/03/2010 | Paid | $207.00 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 02/03/2010 | Paid | $64.25 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/03/2010 | Paid | $270.48 |
| DO 6400 10011909206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/03/2010 | Paid | $56.25 |
| DO 6400 10011909253 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/03/2010 | Paid | $792.00 |