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 10062227947
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 10051219878 n/a Electronic and Communication Equipment Services (I 1121 06/23/2010 Paid $383.25
DO 6400 10052020648 n/a Electronic and Communication Equipment Services (I 121 06/23/2010 Paid $196.50
DO 6400 10052020648 n/a Electronic and Communication Equipment Services (I 131 06/23/2010 Paid $196.50
DO 6400 10052020648 n/a Electronic and Communication Equipment Services (I 141 06/23/2010 Paid $196.50
DO 6400 10052020648 n/a Electronic and Communication Equipment Services (I 111 06/23/2010 Paid $196.50
DO 6400 10052020720 n/a Electronic and Communication Equipment Services (I 151 06/23/2010 Paid $393.00
DO 6400 10052821457 n/a Electronic and Communication Equipment Services (I 1111 06/23/2010 Paid $196.50
DO 6400 10052821457 n/a Electronic and Communication Equipment Services (I 181 06/23/2010 Paid $393.00
DO 6400 10052821457 n/a Electronic and Communication Equipment Services (I 191 06/23/2010 Paid $393.00
DO 6400 10052821457 n/a Electronic and Communication Equipment Services (I 1101 06/23/2010 Paid $196.50