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 09081139808
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 09072227576 n/a Electronic and Communication Equipment Services (I 131 08/12/2009 Paid $465.00
DO 6400 09072227576 n/a Electronic and Communication Equipment Services (I 112 08/12/2009 Paid $196.50
DO 6400 09072227576 n/a Electronic and Communication Equipment Services (I 111 08/12/2009 Paid $196.50
DO 6400 09072727925 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/12/2009 Paid $724.50
DO 6400 09072727925 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/12/2009 Paid $552.00
DO 6400 09072727955 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/12/2009 Paid $786.60
DO 6400 09073028332 n/a Electronic and Communication Equipment Services (I 151 08/12/2009 Paid $393.00
DO 6400 09073028332 n/a Electronic and Communication Equipment Services (I 161 08/12/2009 Paid $465.00
DO 6400 09073028332 n/a Electronic and Communication Equipment Services (I 171 08/12/2009 Paid $465.00