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 10052625257
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 10042918633 n/a Electronic and Communication Equipment Services (I 121 05/27/2010 Paid $869.00
DO 6400 10050719407 n/a Electronic and Communication Equipment Services (I 141 05/27/2010 Paid $465.00
DO 6400 10050719407 n/a Electronic and Communication Equipment Services (I 131 05/27/2010 Paid $465.00