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 10101301607
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 10092732315 n/a Electronic and Communication Equipment Services (I 1121 10/14/2010 Paid $393.00
DO 6400 10092732315 n/a Electronic and Communication Equipment Services (I 141 10/14/2010 Paid $465.00
DO 6400 10092732315 n/a Electronic and Communication Equipment Services (I 131 10/14/2010 Paid $284.00
DO 6400 10092732315 n/a Electronic and Communication Equipment Services (I 161 10/14/2010 Paid $465.00
DO 6400 10092732315 n/a Electronic and Communication Equipment Services (I 111 10/14/2010 Paid $465.00