Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08102804117 |
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 08093034517 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/29/2008 | Paid | $869.00 |
| DO 6400 08100900910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/29/2008 | Paid | $144.21 |
| DO 6400 08100901023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/29/2008 | Paid | $552.00 |
| DO 6400 08100901023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/29/2008 | Paid | $724.50 |