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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 10091737753

Total:$3,016.64

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 10082529564 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 09/20/2010 Paid $13.44
DO 6400 10082529564 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 09/20/2010 Paid $207.00
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 1142 09/20/2010 Paid $237.60
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 09/20/2010 Paid $237.60
DO 6400 10090330349 n/a Electronic and Communication Equipment Services (I 131 09/20/2010 Paid $393.00
DO 6400 10090330349 n/a Electronic and Communication Equipment Services (I 161 09/20/2010 Paid $465.00
DO 6400 10090330349 n/a Electronic and Communication Equipment Services (I 141 09/20/2010 Paid $284.00
DO 6400 10090330349 n/a Electronic and Communication Equipment Services (I 151 09/20/2010 Paid $393.00
DO 6400 10090330349 n/a Electronic and Communication Equipment Services (I 121 09/20/2010 Paid $393.00
DO 6400 10090330349 n/a Electronic and Communication Equipment Services (I 171 09/20/2010 Paid $393.00
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