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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 11012011145
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 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/21/2011 Paid $1,573.20
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/21/2011 Paid $2,639.16
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/21/2011 Paid $589.26
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/21/2011 Paid $552.00
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/21/2011 Paid $49.68
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 01/21/2011 Paid $198.72
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 01/21/2011 Paid $14.48
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/21/2011 Paid $132.48
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/21/2011 Paid $724.50
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/21/2011 Paid $1,345.50
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 01/21/2011 Paid $403.20
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/21/2011 Paid $207.00
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 01/21/2011 Paid $15.68
DO 6400 10110903875 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 01/21/2011 Paid $123.90