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 | 111 | 07/06/2009 | Paid | $465.00 |
| 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 | 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 |