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 09091643914
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 09082530831 n/a Electronic and Communication Equipment Services (I 141 09/17/2009 Paid $393.00
DO 6400 09082530831 n/a Electronic and Communication Equipment Services (I 151 09/17/2009 Paid $393.00
DO 6400 09082831225 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/17/2009 Paid $3,726.00
DO 6400 09082831226 n/a Electronic and Communication Equipment Services (I 131 09/17/2009 Paid $465.00
DO 6400 09082831226 n/a Electronic and Communication Equipment Services (I 111 09/17/2009 Paid $465.00