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 09100200241
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 09090432039 n/a Electronic and Communication Equipment Services (I 161 10/05/2009 Paid $465.00
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 171 10/05/2009 Paid $78.00
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 182 10/05/2009 Paid $196.50
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 1122 10/05/2009 Paid $196.50
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 1121 10/05/2009 Paid $196.50
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 181 10/05/2009 Paid $196.50
DO 6400 09091933316 n/a Two-Way Radio Supplies, Parts, and Accessories 1291 10/05/2009 Paid $621.00
DO 6400 09091933316 n/a Two-Way Radio Supplies, Parts, and Accessories 1271 10/05/2009 Paid $60.12
DO 6400 09091933316 n/a Two-Way Radio Supplies, Parts, and Accessories 1281 10/05/2009 Paid $165.20
PO 6400 09091515110 n/a Electronic and Communication Equipment Services (I 1111 10/05/2009 Paid $465.00
PO 6400 09091815256 n/a Electronic and Communication Equipment Services (I 1261 10/05/2009 Paid $465.00
PO 6400 09091815256 n/a Electronic and Communication Equipment Services (I 1231 10/05/2009 Paid $393.00
PO 6400 09091815256 n/a Electronic and Communication Equipment Services (I 1151 10/05/2009 Paid $465.00
PO 6400 09091815256 n/a Electronic and Communication Equipment Services (I 1171 10/05/2009 Paid $465.00
PO 6400 09091815256 n/a Electronic and Communication Equipment Services (I 191 10/05/2009 Paid $465.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1181 10/05/2009 Paid $465.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1141 10/05/2009 Paid $393.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1211 10/05/2009 Paid $465.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1191 10/05/2009 Paid $465.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1251 10/05/2009 Paid $465.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1201 10/05/2009 Paid $399.00
PO 6400 09092515420 n/a Electronic and Communication Equipment Services (I 1131 10/05/2009 Paid $465.00