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 09091443625

Total:$7,787.16

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 09081029292 n/a Electronic and Communication Equipment Services (I 181 09/15/2009 Paid $465.00
DO 6400 09081029292 n/a Electronic and Communication Equipment Services (I 191 09/15/2009 Paid $284.00
DO 6400 09081029292 n/a Electronic and Communication Equipment Services (I 171 09/15/2009 Paid $465.00
DO 6400 09081029292 n/a Electronic and Communication Equipment Services (I 1111 09/15/2009 Paid $465.00
DO 6400 09081029292 n/a Electronic and Communication Equipment Services (I 1121 09/15/2009 Paid $465.00
DO 6400 09081429815 n/a Two-Way Radio Supplies, Parts, and Accessories 1241 09/15/2009 Paid $75.15
DO 6400 09081429815 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 09/15/2009 Paid $224.60
DO 6400 09081429815 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 09/15/2009 Paid $776.25
DO 6400 09081429817 n/a Electronic and Communication Equipment Services (I 1281 09/15/2009 Paid $393.00
DO 6400 09081429817 n/a Electronic and Communication Equipment Services (I 1271 09/15/2009 Paid $284.00
DO 6400 09081429817 n/a Electronic and Communication Equipment Services (I 1251 09/15/2009 Paid $465.00
DO 6400 09082530831 n/a Electronic and Communication Equipment Services (I 1291 09/15/2009 Paid $393.00
DO 6400 09082530831 n/a Electronic and Communication Equipment Services (I 1301 09/15/2009 Paid $393.00
DO 6400 09082630984 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/15/2009 Paid $2,639.16
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