Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08100200360 |
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 08081530077 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 191 | 10/03/2008 | Paid | $4,654.50 |
| DO 6400 08081530077 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 10/03/2008 | Paid | $7,881.75 |
| DO 6400 08081530077 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 171 | 10/03/2008 | Paid | $2,627.25 |
| DO 6400 08081530077 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 181 | 10/03/2008 | Paid | $13,963.50 |
| DO 6400 08081530077 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 1101 | 10/03/2008 | Paid | $2,327.25 |
| DO 6400 08081530077 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 10/03/2008 | Paid | $2,627.25 |