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 09041425820 |
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 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1221 | 04/15/2009 | Paid | $33,131.73 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1111 | 04/15/2009 | Paid | $122,139.40 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1141 | 04/15/2009 | Paid | $4,644.00 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1161 | 04/15/2009 | Paid | $18,716.34 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1181 | 04/15/2009 | Paid | $25,384.62 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1171 | 04/15/2009 | Paid | $51,300.00 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1121 | 04/15/2009 | Paid | $21,595.97 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1151 | 04/15/2009 | Paid | $30,921.84 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1211 | 04/15/2009 | Paid | $14,119.66 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1131 | 04/15/2009 | Paid | $24,827.30 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1201 | 04/15/2009 | Paid | $5,000.00 |
| DO 6400 08091933669 | MA 7400 S011253 | COMMUNICATIONS | 1191 | 04/15/2009 | Paid | $48,153.84 |