Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 10031517781 |
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 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/16/2010 | Paid | $107.64 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/16/2010 | Paid | $427.50 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/16/2010 | Paid | $90.50 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/16/2010 | Paid | $1,702.60 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/16/2010 | Paid | $25.50 |
| DO 6400 10030112982 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/16/2010 | Paid | $49.30 |