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 10012211709
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 10010602631 n/a Electronic and Communication Equipment Services (I 111 01/25/2010 Paid $393.00
PO 6400 10010602631 n/a Electronic and Communication Equipment Services (I 131 01/25/2010 Paid $465.00
PO 6400 10010602631 n/a Electronic and Communication Equipment Services (I 121 01/25/2010 Paid $465.00
PO 6400 10010602631 n/a Electronic and Communication Equipment Services (I 141 01/25/2010 Paid $465.00
PO 6400 10010602631 n/a Electronic and Communication Equipment Services (I 151 01/25/2010 Paid $465.00
PO 6400 10010602635 n/a Electronic and Communication Equipment Services (I 171 01/25/2010 Paid $465.00
PO 6400 10010602635 n/a Electronic and Communication Equipment Services (I 161 01/25/2010 Paid $284.00