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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 10060326099 |
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 10051019574 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/04/2010 | Paid | $213.90 |
DO 6400 10051219879 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/04/2010 | Paid | $1,875.00 |