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 10051223830

Total:$2,964.95

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 111 05/13/2010 Paid $393.00
DO 6400 10040516117 n/a Electronic and Communication Equipment Services (I 161 05/13/2010 Paid $869.00
DO 6400 10041417141 n/a Electronic and Communication Equipment Services (I 1161 05/13/2010 Paid $326.00
DO 6400 10042117827 n/a Electronic and Communication Equipment Services (I 131 05/13/2010 Paid $393.00
DO 6400 10042117827 n/a Electronic and Communication Equipment Services (I 141 05/13/2010 Paid $393.00
DO 6400 10042117868 n/a Electronic and Communication Equipment Services (I 151 05/13/2010 Paid $465.00
DO 6400 10042618190 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/13/2010 Paid $22.45
DO 6400 10042618190 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/13/2010 Paid $103.50
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