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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 121 10/03/2008 Paid $392.00
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 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