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 10031718154
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 10022512740 n/a Electronic and Communication Equipment Services (I 151 03/18/2010 Paid $196.50
DO 6400 10022512740 n/a Electronic and Communication Equipment Services (I 152 03/18/2010 Paid $196.50
DO 6400 10030813571 n/a Electronic and Communication Equipment Services (I 121 03/18/2010 Paid $393.00
DO 6400 10030813571 n/a Electronic and Communication Equipment Services (I 111 03/18/2010 Paid $393.00
DO 6400 10030813571 n/a Electronic and Communication Equipment Services (I 131 03/18/2010 Paid $393.00