Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10120607040 |
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 10110903846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/07/2010 | Paid | $643.00 |
| DO 6400 10110903846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/07/2010 | Paid | $331.20 |
| DO 6400 10110903846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/07/2010 | Paid | $30.84 |
| DO 6400 10110903846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/07/2010 | Paid | $2,322.72 |
| DO 6400 10110903846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/07/2010 | Paid | $24.84 |
| DO 6400 10110903846 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/07/2010 | Paid | $430.32 |
| DO 6400 10111804712 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/07/2010 | Paid | $95.28 |
| DO 6400 10111804712 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/07/2010 | Paid | $267.72 |
| DO 6400 10111804712 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/07/2010 | Paid | $289.80 |