Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 11012511696 |
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 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 01/26/2011 | Paid | $111.94 |
| DO 6400 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/26/2011 | Paid | $38.55 |
| DO 6400 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/26/2011 | Paid | $2,139.00 |
| DO 6400 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/26/2011 | Paid | $203.76 |
| DO 6400 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/26/2011 | Paid | $66.60 |
| DO 6400 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/26/2011 | Paid | $393.30 |