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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 10102603094 |
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 | 1131 | 10/27/2010 | Paid | $393.00 |
| DO 6400 10100700853 | n/a | Electronic and Communication Equipment Services (I | 1141 | 10/27/2010 | Paid | $393.00 |
| DO 6400 10100700853 | n/a | Electronic and Communication Equipment Services (I | 1171 | 10/27/2010 | Paid | $284.00 |
| DO 6400 10100700853 | n/a | Electronic and Communication Equipment Services (I | 1161 | 10/27/2010 | Paid | $465.00 |
| DO 6400 10100700853 | n/a | Electronic and Communication Equipment Services (I | 1151 | 10/27/2010 | Paid | $393.00 |
| DO 6400 10101201178 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/27/2010 | Paid | $1,759.44 |
| DO 6400 10101201178 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/27/2010 | Paid | $82.80 |
| DO 6400 10101801828 | n/a | Electronic and Communication Equipment Services (I | 1101 | 10/27/2010 | Paid | $393.00 |
| DO 6400 10101801828 | n/a | Electronic and Communication Equipment Services (I | 191 | 10/27/2010 | Paid | $465.00 |
| DO 6400 10101801828 | n/a | Electronic and Communication Equipment Services (I | 1111 | 10/27/2010 | Paid | $393.00 |