Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09120206757 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 09102200708 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/03/2009 | Paid | $284.00 |
| PO 6400 09110601153 | n/a | Electronic and Communication Equipment Services (I | 171 | 12/03/2009 | Paid | $393.00 |