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 09070235188
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 09061724324 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/06/2009 Paid $74.87
DO 6400 09062224770 n/a Electronic and Communication Equipment Services (I 181 07/06/2009 Paid $393.00
DO 6400 09062224785 n/a Electronic and Communication Equipment Services (I 121 07/06/2009 Paid $196.50
DO 6400 09062224785 n/a Electronic and Communication Equipment Services (I 111 07/06/2009 Paid $465.00
DO 6400 09062224785 n/a Electronic and Communication Equipment Services (I 122 07/06/2009 Paid $196.50
DO 6400 09062324896 n/a Electronic and Communication Equipment Services (I 152 07/06/2009 Paid $196.50
DO 6400 09062324896 n/a Electronic and Communication Equipment Services (I 151 07/06/2009 Paid $196.50