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 11012511696 |
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 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 01/26/2011 | Paid | $110.40 |
| DO 6400 10121606654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 01/26/2011 | Paid | $41.50 |
| DO 6400 11011208256 | n/a | Electronic and Communication Equipment Services (I | 121 | 01/26/2011 | Paid | $465.00 |
| DO 6400 11011208256 | n/a | Electronic and Communication Equipment Services (I | 171 | 01/26/2011 | Paid | $26.00 |
| DO 6400 11011208256 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/26/2011 | Paid | $465.00 |