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 09081139808 |
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 09072227576 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/12/2009 | Paid | $196.50 |
| DO 6400 09072227576 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/12/2009 | Paid | $465.00 |
| DO 6400 09072227576 | n/a | Electronic and Communication Equipment Services (I | 112 | 08/12/2009 | Paid | $196.50 |
| DO 6400 09072727925 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/12/2009 | Paid | $724.50 |
| DO 6400 09072727925 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/12/2009 | Paid | $552.00 |
| DO 6400 09072727955 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/12/2009 | Paid | $786.60 |
| DO 6400 09073028332 | n/a | Electronic and Communication Equipment Services (I | 171 | 08/12/2009 | Paid | $465.00 |
| DO 6400 09073028332 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/12/2009 | Paid | $393.00 |
| DO 6400 09073028332 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/12/2009 | Paid | $465.00 |