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

Total:$12,252.92

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 1181 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 1171 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 1121 02/18/2010 Paid $196.50
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 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 171 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 141 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 111 02/18/2010 Paid $465.00
DO 6400 10012609883 n/a Electronic and Communication Equipment Services (I 121 02/18/2010 Paid $465.00
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 1241 02/18/2010 Paid $16.56
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 1251 02/18/2010 Paid $655.50
PO 6400 10010502559 n/a Electronic and Communication Equipment Services (I 1281 02/18/2010 Paid $869.00
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