Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-OTHER |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10011911287 |
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 09092433938 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 01/20/2010 | Paid | $176.20 |
| DO 6400 09092433938 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 01/20/2010 | Paid | $562.50 |
| DO 6400 09092433938 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 01/20/2010 | Paid | $303.75 |
| DO 6400 09092433938 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 01/20/2010 | Paid | $452.10 |
| DO 6400 09092433938 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 01/20/2010 | Paid | $8,690.00 |
| DO 6400 09120806070 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/20/2010 | Paid | $34.20 |
| DO 6400 09120806070 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/20/2010 | Paid | $1,300.00 |