Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10021714543 |
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 | 1271 | 02/18/2010 | Paid | $154.85 |
| DO 6400 10012710022 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 02/18/2010 | Paid | $358.68 |
| DO 6400 10012710022 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 02/18/2010 | Paid | $17.07 |
| DO 6400 10012710022 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 02/18/2010 | Paid | $1,548.48 |
| DO 6400 10012710022 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 02/18/2010 | Paid | $77.28 |