Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09100200241 |
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 09082530729 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 10/05/2009 | Paid | $24,828.50 |
| DO 6400 09082530729 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 10/05/2009 | Paid | $14,897.10 |
| DO 6400 09082530729 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/05/2009 | Paid | $24,922.25 |
| DO 6400 09082530729 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 10/05/2009 | Paid | $9,968.90 |