Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10032218602 |
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 10030913800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/23/2010 | Paid | $430.32 |
| DO 6400 10030913800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/23/2010 | Paid | $206.55 |
| DO 6400 10030913800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/23/2010 | Paid | $72.45 |
| DO 6400 10030913800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/23/2010 | Paid | $22.45 |