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 09062334129 |
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 09060423247 | n/a | Electronic and Communication Equipment Services (I | 111 | 06/24/2009 | Paid | $196.50 |
| DO 6400 09060423247 | n/a | Electronic and Communication Equipment Services (I | 112 | 06/24/2009 | Paid | $196.50 |
| DO 6400 09060823412 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/24/2009 | Paid | $85.22 |
| DO 6400 09060823412 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/24/2009 | Paid | $50.28 |
| DO 6400 09060923584 | n/a | Electronic and Communication Equipment Services (I | 121 | 06/24/2009 | Paid | $142.00 |
| DO 6400 09060923584 | n/a | Electronic and Communication Equipment Services (I | 122 | 06/24/2009 | Paid | $142.00 |