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 09061733427
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 09052122077 n/a Electronic and Communication Equipment Services (I 151 06/18/2009 Paid $284.00
DO 6400 09052722393 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/18/2009 Paid $883.20
DO 6400 09052722396 n/a Electronic and Communication Equipment Services (I 131 06/18/2009 Paid $196.50
DO 6400 09052722396 n/a Electronic and Communication Equipment Services (I 132 06/18/2009 Paid $196.50
DO 6400 09060323039 n/a Electronic and Communication Equipment Services (I 141 06/18/2009 Paid $393.00