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 08100200360 |
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 08091032621 | n/a | Electronic and Communication Equipment Services (I | 1111 | 10/03/2008 | Paid | $393.00 |
| DO 6400 08091232809 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/03/2008 | Paid | $1,631.16 |
| DO 6400 08091232809 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/03/2008 | Paid | $392.00 |
| DO 6400 08091232809 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/03/2008 | Paid | $317.60 |
| DO 6400 08091232809 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/03/2008 | Paid | $967.80 |