Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10121708137 |
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 10112905200 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/20/2010 | Paid | $360.40 |
| DO 6400 10112905200 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/20/2010 | Paid | $19.68 |