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 10081133479 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 09122200469 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/12/2010 | Paid | $393.00 |
| DO 6400 10062423888 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/12/2010 | Paid | $434.50 |
| DO 6400 10062423888 | n/a | Electronic and Communication Equipment Services (I | 132 | 08/12/2010 | Paid | $434.50 |
| DO 6400 10062924279 | n/a | Electronic and Communication Equipment Services (I | 122 | 08/12/2010 | Paid | $434.50 |
| DO 6400 10062924279 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/12/2010 | Paid | $434.50 |
| DO 6400 10072026111 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/12/2010 | Paid | $465.00 |
| DO 6400 10072026118 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/12/2010 | Paid | $393.00 |
| DO 6400 10072026118 | n/a | Electronic and Communication Equipment Services (I | 171 | 08/12/2010 | Paid | $465.00 |