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 09061833599
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 09060222829 n/a Electronic and Communication Equipment Services (I 131 06/19/2009 Paid $393.00
DO 6400 09060423247 n/a Electronic and Communication Equipment Services (I 112 06/19/2009 Paid $232.50
DO 6400 09060423247 n/a Electronic and Communication Equipment Services (I 111 06/19/2009 Paid $232.50
DO 6400 09060423247 n/a Electronic and Communication Equipment Services (I 121 06/19/2009 Paid $196.50
DO 6400 09060423247 n/a Electronic and Communication Equipment Services (I 122 06/19/2009 Paid $196.50