Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10070829773 |
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 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/09/2010 | Paid | $82.60 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/09/2010 | Paid | $540.60 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/09/2010 | Paid | $20.56 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/09/2010 | Paid | $47.25 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/09/2010 | Paid | $39.96 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/09/2010 | Paid | $537.90 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/09/2010 | Paid | $340.52 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/09/2010 | Paid | $66.60 |
| DO 6400 10062323735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/09/2010 | Paid | $75.24 |