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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 10081133479
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
CT 6400 09122200469 n/a Electronic and Communication Equipment Services (I 141 08/12/2010 Paid $393.00
DO 6400 10062423888 n/a Electronic and Communication Equipment Services (I 131 08/12/2010 Paid $434.50
DO 6400 10062423888 n/a Electronic and Communication Equipment Services (I 132 08/12/2010 Paid $434.50
DO 6400 10062924279 n/a Electronic and Communication Equipment Services (I 122 08/12/2010 Paid $434.50
DO 6400 10062924279 n/a Electronic and Communication Equipment Services (I 121 08/12/2010 Paid $434.50
DO 6400 10072026111 n/a Electronic and Communication Equipment Services (I 161 08/12/2010 Paid $465.00
DO 6400 10072026118 n/a Electronic and Communication Equipment Services (I 171 08/12/2010 Paid $465.00
DO 6400 10072026118 n/a Electronic and Communication Equipment Services (I 151 08/12/2010 Paid $393.00