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 09112406071
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 09102802691 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/25/2009 Paid $1,759.44
PO 6400 09110601153 n/a Electronic and Communication Equipment Services (I 131 11/25/2009 Paid $399.00
PO 6400 09110601153 n/a Electronic and Communication Equipment Services (I 141 11/25/2009 Paid $393.00
PO 6400 09110601153 n/a Electronic and Communication Equipment Services (I 121 11/25/2009 Paid $465.00