Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10011310836 |
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 09112304895 | n/a | Tower Maintenance and Repair | 141 | 01/14/2010 | Paid | $185,731.28 |
| PO 6400 09121802300 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/14/2010 | Paid | $393.00 |
| PO 6400 09121802300 | n/a | Electronic and Communication Equipment Services (I | 121 | 01/14/2010 | Paid | $284.00 |