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 09010212027
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 08120406075 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/05/2009 Paid $724.50
DO 6400 08120406075 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/05/2009 Paid $792.00
DO 6400 08120406075 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/05/2009 Paid $662.40