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 09092444995 |
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 09082630984 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/25/2009 | Paid | $237.00 |
| DO 6400 09082630984 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/25/2009 | Paid | $45.50 |
| DO 6400 09091432620 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/25/2009 | Paid | $123.51 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/25/2009 | Paid | $434.50 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/25/2009 | Paid | $465.00 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 112 | 09/25/2009 | Paid | $434.50 |