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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10092138114
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 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/22/2010 Paid $1,764.00
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/22/2010 Paid $142.92
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/22/2010 Paid $3,226.00
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 142 09/22/2010 Paid $3,226.00
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/22/2010 Paid $535.44
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 152 09/22/2010 Paid $142.92
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 132 09/22/2010 Paid $1,764.00
DO 6400 10090130097 n/a Two-Way Radio Supplies, Parts, and Accessories 122 09/22/2010 Paid $535.44