Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09040324432 |
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 09030614712 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/06/2009 | Paid | $569.94 |
| DO 6400 09030614712 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/06/2009 | Paid | $407.79 |