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 10052825560
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 10040816500 n/a Electronic and Communication Equipment Services (I 121 06/01/2010 Paid $869.00
DO 6400 10050519211 n/a Electronic and Communication Equipment Services (I 111 06/01/2010 Paid $20.00
DO 6400 10050519211 n/a Electronic and Communication Equipment Services (I 112 06/01/2010 Paid $20.00