Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-OTHER |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08101301833 |
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 08090331723 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/14/2008 | Paid | $392.00 |
| DO 6400 08090331723 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/14/2008 | Paid | $66.24 |
| DO 6400 08090331723 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/14/2008 | Paid | $267.04 |