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 09062334129

Total:$812.50

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 09060423247 n/a Electronic and Communication Equipment Services (I 112 06/24/2009 Paid $196.50
DO 6400 09060423247 n/a Electronic and Communication Equipment Services (I 111 06/24/2009 Paid $196.50
DO 6400 09060823412 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/24/2009 Paid $85.22
DO 6400 09060823412 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/24/2009 Paid $50.28
DO 6400 09060923584 n/a Electronic and Communication Equipment Services (I 122 06/24/2009 Paid $142.00
DO 6400 09060923584 n/a Electronic and Communication Equipment Services (I 121 06/24/2009 Paid $142.00
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