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 09101301463 |
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 09091132475 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/14/2009 | Paid | $3,726.00 |
| DO 6400 09092934241 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/14/2009 | Paid | $2,225.25 |
| DO 6400 09092934241 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/14/2009 | Paid | $4,112.40 |