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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 09101902108

Total:$2,002.00

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
PO 6400 09091515110 n/a Electronic and Communication Equipment Services (I 1101 10/20/2009 Paid $284.00
PO 6400 09100900292 n/a Electronic and Communication Equipment Services (I 191 10/20/2009 Paid $465.00
PO 6400 09101200321 n/a Electronic and Communication Equipment Services (I 1112 10/20/2009 Paid $430.00
PO 6400 09101200321 n/a Electronic and Communication Equipment Services (I 1121 10/20/2009 Paid $196.50
PO 6400 09101200321 n/a Electronic and Communication Equipment Services (I 1122 10/20/2009 Paid $196.50
PO 6400 09101200321 n/a Electronic and Communication Equipment Services (I 1111 10/20/2009 Paid $430.00
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