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 09032522947 |
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 09020511597 | n/a | Electronic and Communication Equipment Services (I | 111 | 03/26/2009 | Paid | $1,363.58 |
| DO 6400 09022313402 | n/a | Electronic and Communication Equipment Services (I | 121 | 03/26/2009 | Paid | $284.00 |
| DO 6400 09022613860 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/26/2009 | Paid | $792.00 |