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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09041726334
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 09033016863 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/20/2009 Paid $66.35
DO 6400 09033016863 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/20/2009 Paid $41.50
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 132 04/20/2009 Paid $100.26
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/20/2009 Paid $49.00
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 112 04/20/2009 Paid $49.00
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 142 04/20/2009 Paid $95.28
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/20/2009 Paid $71.72
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/20/2009 Paid $100.26
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/20/2009 Paid $95.28
DO 6400 09040117043 n/a Two-Way Radio Supplies, Parts, and Accessories 122 04/20/2009 Paid $71.72