Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10091036829 |
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 10081228291 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/13/2010 | Paid | $393.30 |
| DO 6400 10082029236 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/13/2010 | Paid | $1,812.30 |
| DO 6400 10082029236 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/13/2010 | Paid | $430.32 |
| DO 6400 10082029236 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/13/2010 | Paid | $248.40 |
| DO 6400 10082029236 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/13/2010 | Paid | $31.74 |