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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 11012511696
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 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 01/26/2011 Paid $41.50
DO 6400 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 01/26/2011 Paid $110.40
DO 6400 11011208256 n/a Electronic and Communication Equipment Services (I 171 01/26/2011 Paid $26.00
DO 6400 11011208256 n/a Electronic and Communication Equipment Services (I 121 01/26/2011 Paid $465.00
DO 6400 11011208256 n/a Electronic and Communication Equipment Services (I 131 01/26/2011 Paid $465.00