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 10021714543 |
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 10011308761 | n/a | Electronic and Communication Equipment Services (I | 1171 | 02/18/2010 | Paid | $393.00 |
| DO 6400 10011308761 | n/a | Electronic and Communication Equipment Services (I | 1161 | 02/18/2010 | Paid | $393.00 |
| DO 6400 10011308761 | n/a | Electronic and Communication Equipment Services (I | 1181 | 02/18/2010 | Paid | $393.00 |
| DO 6400 10011308766 | n/a | Electronic and Communication Equipment Services (I | 1151 | 02/18/2010 | Paid | $869.00 |
| DO 6400 10011308768 | n/a | Electronic and Communication Equipment Services (I | 1141 | 02/18/2010 | Paid | $318.50 |
| DO 6400 10011509128 | n/a | Electronic and Communication Equipment Services (I | 1291 | 02/18/2010 | Paid | $434.50 |
| DO 6400 10011509128 | n/a | Electronic and Communication Equipment Services (I | 1292 | 02/18/2010 | Paid | $434.50 |
| DO 6400 10012609872 | n/a | Electronic and Communication Equipment Services (I | 1111 | 02/18/2010 | Paid | $465.00 |
| DO 6400 10012609872 | n/a | Electronic and Communication Equipment Services (I | 1121 | 02/18/2010 | Paid | $196.50 |
| DO 6400 10012609872 | n/a | Electronic and Communication Equipment Services (I | 1131 | 02/18/2010 | Paid | $196.50 |
| DO 6400 10012609872 | n/a | Electronic and Communication Equipment Services (I | 181 | 02/18/2010 | Paid | $465.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 141 | 02/18/2010 | Paid | $465.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 111 | 02/18/2010 | Paid | $465.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 131 | 02/18/2010 | Paid | $465.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 161 | 02/18/2010 | Paid | $393.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 151 | 02/18/2010 | Paid | $393.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/18/2010 | Paid | $465.00 |
| DO 6400 10012609883 | n/a | Electronic and Communication Equipment Services (I | 171 | 02/18/2010 | Paid | $393.00 |
| DO 6400 10012710020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 02/18/2010 | Paid | $2,639.16 |
| DO 6400 10012810086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1251 | 02/18/2010 | Paid | $655.50 |
| DO 6400 10012810086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1261 | 02/18/2010 | Paid | $475.20 |
| DO 6400 10012810086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 02/18/2010 | Paid | $16.56 |
| PO 6400 10010502559 | n/a | Electronic and Communication Equipment Services (I | 1281 | 02/18/2010 | Paid | $869.00 |