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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09102803116
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 09091833311 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 111 10/29/2009 Paid $19,561.50
PO 6400 09091515110 n/a Electronic and Communication Equipment Services (I 1111 10/29/2009 Paid $465.00
PO 6400 09091515110 n/a Electronic and Communication Equipment Services (I 1101 10/29/2009 Paid $393.00
PO 6400 09091815255 n/a Electronic and Communication Equipment Services (I 1161 10/29/2009 Paid $393.00
PO 6400 09091815255 n/a Electronic and Communication Equipment Services (I 1151 10/29/2009 Paid $393.00
PO 6400 09091815255 n/a Electronic and Communication Equipment Services (I 1171 10/29/2009 Paid $393.00
PO 6400 09100900284 n/a Electronic and Communication Equipment Services (I 121 10/29/2009 Paid $465.00