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 09012615033 |
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 09010608529 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/27/2009 | Paid | $662.40 |
| DO 6400 09010608529 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/27/2009 | Paid | $869.40 |
| DO 6400 09010608529 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/27/2009 | Paid | $4.35 |