Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10091737753 |
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 10082529564 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 09/20/2010 | Paid | $207.00 |
| DO 6400 10082529564 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 09/20/2010 | Paid | $13.44 |
| DO 6400 10090130097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 09/20/2010 | Paid | $237.60 |
| DO 6400 10090130097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1142 | 09/20/2010 | Paid | $237.60 |
| DO 6400 10090330349 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/20/2010 | Paid | $284.00 |
| DO 6400 10090330349 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/20/2010 | Paid | $393.00 |
| DO 6400 10090330349 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/20/2010 | Paid | $465.00 |
| DO 6400 10090330349 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/20/2010 | Paid | $393.00 |
| DO 6400 10090330349 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/20/2010 | Paid | $393.00 |
| DO 6400 10090330349 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/20/2010 | Paid | $393.00 |