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 08111406417 |
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 08100900910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/17/2008 | Paid | $5,278.32 |
| DO 6400 08100901023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/17/2008 | Paid | $2,639.16 |