Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10082334708
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 10080327399 n/a Electronic and Communication Equipment Services (I 111 08/24/2010 Paid $393.00
DO 6400 10080327399 n/a Electronic and Communication Equipment Services (I 131 08/24/2010 Paid $196.50
DO 6400 10080327399 n/a Electronic and Communication Equipment Services (I 141 08/24/2010 Paid $196.50
DO 6400 10080327399 n/a Electronic and Communication Equipment Services (I 121 08/24/2010 Paid $393.00
DO 6400 10080627846 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/24/2010 Paid $1,800.00