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 09110203610
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 121 11/03/2009 Paid $465.00
PO 6400 09091515110 n/a Electronic and Communication Equipment Services (I 111 11/03/2009 Paid $284.00
PO 6400 09102200708 n/a Electronic and Communication Equipment Services (I 131 11/03/2009 Paid $393.00
PO 6400 09102200708 n/a Electronic and Communication Equipment Services (I 141 11/03/2009 Paid $393.00