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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10090336094
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 10081228351 n/a Electronic and Communication Equipment Services (I 122 09/07/2010 Paid $434.50
DO 6400 10081228351 n/a Electronic and Communication Equipment Services (I 111 09/07/2010 Paid $434.50
DO 6400 10081228351 n/a Electronic and Communication Equipment Services (I 121 09/07/2010 Paid $434.50
DO 6400 10081228351 n/a Electronic and Communication Equipment Services (I 112 09/07/2010 Paid $434.50
DO 6400 10081828954 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/07/2010 Paid $655.50
DO 6400 10081828954 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/07/2010 Paid $670.68