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 09101201336 |
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 09082831230 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/13/2009 | Paid | $552.00 |
| DO 6400 09082831230 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/13/2009 | Paid | $207.00 |
| DO 6400 09082831230 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/13/2009 | Paid | $16,847.50 |