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 10050422982
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 10042117827 n/a Electronic and Communication Equipment Services (I 191 05/05/2010 Paid $465.00
DO 6400 10042117827 n/a Electronic and Communication Equipment Services (I 181 05/05/2010 Paid $196.50
DO 6400 10042117827 n/a Electronic and Communication Equipment Services (I 171 05/05/2010 Paid $196.50
DO 6400 10042117868 n/a Electronic and Communication Equipment Services (I 151 05/05/2010 Paid $393.00
DO 6400 10042117868 n/a Electronic and Communication Equipment Services (I 1111 05/05/2010 Paid $393.00
DO 6400 10042117868 n/a Electronic and Communication Equipment Services (I 161 05/05/2010 Paid $465.00