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