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 09100200241 |
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 09090432039 | n/a | Electronic and Communication Equipment Services (I | 161 | 10/05/2009 | Paid | $465.00 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 171 | 10/05/2009 | Paid | $78.00 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 181 | 10/05/2009 | Paid | $196.50 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 1122 | 10/05/2009 | Paid | $196.50 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 1121 | 10/05/2009 | Paid | $196.50 |
| DO 6400 09091532834 | n/a | Electronic and Communication Equipment Services (I | 182 | 10/05/2009 | Paid | $196.50 |
| DO 6400 09091933316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1281 | 10/05/2009 | Paid | $165.20 |
| DO 6400 09091933316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1291 | 10/05/2009 | Paid | $621.00 |
| DO 6400 09091933316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1271 | 10/05/2009 | Paid | $60.12 |
| PO 6400 09091515110 | n/a | Electronic and Communication Equipment Services (I | 1111 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09091815256 | n/a | Electronic and Communication Equipment Services (I | 1151 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09091815256 | n/a | Electronic and Communication Equipment Services (I | 191 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09091815256 | n/a | Electronic and Communication Equipment Services (I | 1261 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09091815256 | n/a | Electronic and Communication Equipment Services (I | 1171 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09091815256 | n/a | Electronic and Communication Equipment Services (I | 1231 | 10/05/2009 | Paid | $393.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1191 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1131 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1181 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1141 | 10/05/2009 | Paid | $393.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1201 | 10/05/2009 | Paid | $399.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1211 | 10/05/2009 | Paid | $465.00 |
| PO 6400 09092515420 | n/a | Electronic and Communication Equipment Services (I | 1251 | 10/05/2009 | Paid | $465.00 |