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 10072731883
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 10062223545 n/a Electronic and Communication Equipment Services (I 112 07/28/2010 Paid $434.50
DO 6400 10062223545 n/a Electronic and Communication Equipment Services (I 111 07/28/2010 Paid $434.50
DO 6400 10070124565 n/a Electronic and Communication Equipment Services (I 122 07/28/2010 Paid $196.50
DO 6400 10070124565 n/a Electronic and Communication Equipment Services (I 121 07/28/2010 Paid $196.50