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 10081233619

Total:$6,440.60

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 10031114021 n/a Electronic and Communication Equipment Services (I 191 08/13/2010 Paid $434.50
DO 6400 10031114021 n/a Electronic and Communication Equipment Services (I 192 08/13/2010 Paid $434.50
DO 6400 10042017588 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 08/13/2010 Paid $2,028.60
DO 6400 10050519211 n/a Electronic and Communication Equipment Services (I 111 08/13/2010 Paid $414.50
DO 6400 10050519211 n/a Electronic and Communication Equipment Services (I 112 08/13/2010 Paid $414.50
DO 6400 10061522869 n/a Electronic and Communication Equipment Services (I 1111 08/13/2010 Paid $196.50
DO 6400 10061522869 n/a Electronic and Communication Equipment Services (I 1112 08/13/2010 Paid $196.50
DO 6400 10061522869 n/a Electronic and Communication Equipment Services (I 182 08/13/2010 Paid $196.50
DO 6400 10061522869 n/a Electronic and Communication Equipment Services (I 181 08/13/2010 Paid $196.50
DO 6400 10061522877 n/a Electronic and Communication Equipment Services (I 151 08/13/2010 Paid $393.00
DO 6400 10061522877 n/a Electronic and Communication Equipment Services (I 131 08/13/2010 Paid $465.00
DO 6400 10061522877 n/a Electronic and Communication Equipment Services (I 141 08/13/2010 Paid $393.00
DO 6400 10061522885 n/a Electronic and Communication Equipment Services (I 1101 08/13/2010 Paid $393.00
DO 6400 10061522885 n/a Electronic and Communication Equipment Services (I 161 08/13/2010 Paid $284.00
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