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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 10121708137
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 10112905200 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/20/2010 Paid $224.25
DO 6400 10112905200 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/20/2010 Paid $22.08
DO 6400 10112905200 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/20/2010 Paid $8.28