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 09102803116 |
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 09091032419 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 1181 | 10/29/2009 | Paid | $2,322.50 |
| DO 6400 09091032419 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 10/29/2009 | Paid | $66.76 |
| DO 6400 09091032419 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 10/29/2009 | Paid | $98.00 |
| DO 6400 09091032419 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 10/29/2009 | Paid | $16.56 |