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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM WIRELESS TECHNOLOGY
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10102703332

Total:$29,997.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 141 10/28/2010 Paid $2,025.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 121 10/28/2010 Paid $9,000.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 111 10/28/2010 Paid $5,850.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 161 10/28/2010 Paid $2,025.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 131 10/28/2010 Paid $8,307.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 151 10/28/2010 Paid $2,790.00
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