Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09091443625 |
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 09073028332 | n/a | Electronic and Communication Equipment Services (I | 1141 | 09/15/2009 | Paid | $393.00 |
| DO 6400 09073028332 | n/a | Electronic and Communication Equipment Services (I | 1131 | 09/15/2009 | Paid | $393.00 |
| DO 6400 09081029292 | n/a | Electronic and Communication Equipment Services (I | 1101 | 09/15/2009 | Paid | $465.00 |
| DO 6400 09081429817 | n/a | Electronic and Communication Equipment Services (I | 1261 | 09/15/2009 | Paid | $465.00 |
| DO 6400 09082831226 | n/a | Electronic and Communication Equipment Services (I | 1211 | 09/15/2009 | Paid | $465.00 |