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 10030316277
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 10012509799 n/a Electronic and Communication Equipment Services (I 152 03/04/2010 Paid $434.50
DO 6400 10012509799 n/a Electronic and Communication Equipment Services (I 151 03/04/2010 Paid $434.50
DO 6400 10022512732 n/a Electronic and Communication Equipment Services (I 161 03/04/2010 Paid $465.00
DO 6400 10022512732 n/a Electronic and Communication Equipment Services (I 181 03/04/2010 Paid $393.00
DO 6400 10022512732 n/a Electronic and Communication Equipment Services (I 171 03/04/2010 Paid $393.00