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 09120206757
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 09102200708 n/a Electronic and Communication Equipment Services (I 141 12/03/2009 Paid $465.00
PO 6400 09102200708 n/a Electronic and Communication Equipment Services (I 161 12/03/2009 Paid $393.00
PO 6400 09110601153 n/a Electronic and Communication Equipment Services (I 1112 12/03/2009 Paid $196.50
PO 6400 09110601153 n/a Electronic and Communication Equipment Services (I 1101 12/03/2009 Paid $393.00
PO 6400 09110601153 n/a Electronic and Communication Equipment Services (I 1111 12/03/2009 Paid $196.50
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 181 12/03/2009 Paid $465.00
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 191 12/03/2009 Paid $284.00