Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 5600 09062334087

Total:$73,924.38

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 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 06/24/2009 Paid $5,776.00
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 161 06/24/2009 Paid $4,332.00
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 171 06/24/2009 Paid $2,671.40
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 06/24/2009 Paid $16,093.38
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 111 06/24/2009 Paid $34,295.00
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 06/24/2009 Paid $1,072.00
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 06/24/2009 Paid $5,853.25
DO 5600 09012610460 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 181 06/24/2009 Paid $3,831.35
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