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 10102502850

Total:$4,109.00

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 10100700853 n/a Electronic and Communication Equipment Services (I 171 10/26/2010 Paid $393.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 1121 10/26/2010 Paid $465.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 191 10/26/2010 Paid $393.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 161 10/26/2010 Paid $393.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 1141 10/26/2010 Paid $465.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 1111 10/26/2010 Paid $465.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 1131 10/26/2010 Paid $393.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 1101 10/26/2010 Paid $393.00
DO 6400 10100700853 n/a Electronic and Communication Equipment Services (I 181 10/26/2010 Paid $465.00
DO 6400 10101801828 n/a Electronic and Communication Equipment Services (I 1171 10/26/2010 Paid $284.00
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