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 09082041032 |
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 09071426718 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/21/2009 | Paid | $70.40 |
| DO 6400 09072727951 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/21/2009 | Paid | $2,639.16 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1161 | 08/21/2009 | Paid | $393.00 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1131 | 08/21/2009 | Paid | $465.00 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1151 | 08/21/2009 | Paid | $393.00 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1121 | 08/21/2009 | Paid | $465.00 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1102 | 08/21/2009 | Paid | $196.50 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1141 | 08/21/2009 | Paid | $465.00 |
| DO 6400 09080528787 | n/a | Electronic and Communication Equipment Services (I | 1101 | 08/21/2009 | Paid | $196.50 |