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 10020913695 |
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 10012609883 | n/a | Electronic and Communication Equipment Services (I | 151 | 02/10/2010 | Paid | $465.00 |
PO 6400 09122102323 | n/a | Electronic and Communication Equipment Services (I | 171 | 02/10/2010 | Paid | $393.00 |
PO 6400 09122102323 | n/a | Electronic and Communication Equipment Services (I | 161 | 02/10/2010 | Paid | $393.00 |
PO 6400 09122102323 | n/a | Electronic and Communication Equipment Services (I | 181 | 02/10/2010 | Paid | $465.00 |
PO 6400 09122102323 | n/a | Electronic and Communication Equipment Services (I | 111 | 02/10/2010 | Paid | $393.00 |
PO 6400 09122102323 | n/a | Electronic and Communication Equipment Services (I | 131 | 02/10/2010 | Paid | $393.00 |
PO 6400 09122102323 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/10/2010 | Paid | $393.00 |
PO 6400 10010602635 | n/a | Electronic and Communication Equipment Services (I | 141 | 02/10/2010 | Paid | $393.00 |