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 10040620243 |
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 10030813571 | n/a | Electronic and Communication Equipment Services (I | 181 | 04/07/2010 | Paid | $465.00 |
| DO 6400 10030813571 | n/a | Electronic and Communication Equipment Services (I | 171 | 04/07/2010 | Paid | $393.00 |
| DO 6400 10032415241 | n/a | Electronic and Communication Equipment Services (I | 1121 | 04/07/2010 | Paid | $393.00 |
| DO 6400 10032415241 | n/a | Electronic and Communication Equipment Services (I | 151 | 04/07/2010 | Paid | $196.50 |
| DO 6400 10032415241 | n/a | Electronic and Communication Equipment Services (I | 1111 | 04/07/2010 | Paid | $465.00 |
| DO 6400 10032415241 | n/a | Electronic and Communication Equipment Services (I | 161 | 04/07/2010 | Paid | $196.50 |
| DO 6400 10032515273 | n/a | Electronic and Communication Equipment Services (I | 111 | 04/07/2010 | Paid | $465.00 |
| DO 6400 10032515273 | n/a | Electronic and Communication Equipment Services (I | 1141 | 04/07/2010 | Paid | $393.00 |
| DO 6400 10032515273 | n/a | Electronic and Communication Equipment Services (I | 1151 | 04/07/2010 | Paid | $465.00 |
| DO 6400 10032515273 | n/a | Electronic and Communication Equipment Services (I | 1131 | 04/07/2010 | Paid | $393.00 |