Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10081934332 |
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 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/20/2010 | Paid | $138.69 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/20/2010 | Paid | $18.50 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/20/2010 | Paid | $1,548.48 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/20/2010 | Paid | $39.96 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/20/2010 | Paid | $167.10 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/20/2010 | Paid | $25.70 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/20/2010 | Paid | $3.41 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/20/2010 | Paid | $75.24 |
| DO 6400 10080327410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/20/2010 | Paid | $3.41 |