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 11010709930 |
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 10111804712 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/10/2011 | Paid | $579.60 |
| DO 6400 10120705896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/10/2011 | Paid | $441.60 |
| DO 6400 10120705896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/10/2011 | Paid | $2,639.16 |
| DO 6400 10120705896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/10/2011 | Paid | $579.60 |
| DO 6400 10122006974 | n/a | Electronic and Communication Equipment Services (I | 161 | 01/10/2011 | Paid | $465.00 |
| DO 6400 10122006974 | n/a | Electronic and Communication Equipment Services (I | 141 | 01/10/2011 | Paid | $465.00 |
| DO 6400 10122006974 | n/a | Electronic and Communication Equipment Services (I | 151 | 01/10/2011 | Paid | $284.00 |
| DO 6400 10122006974 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/10/2011 | Paid | $393.00 |
| DO 6400 10122006974 | n/a | Electronic and Communication Equipment Services (I | 121 | 01/10/2011 | Paid | $284.00 |