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 10041521420 |
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 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 04/16/2010 | Paid | $10,680.15 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 04/16/2010 | Paid | $18,580.25 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/16/2010 | Paid | $1,800.40 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/16/2010 | Paid | $9,405.06 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/16/2010 | Paid | $92.40 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 04/16/2010 | Paid | $18,580.25 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 04/16/2010 | Paid | $18,580.25 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/16/2010 | Paid | $8,026.24 |
| DO 6400 09100100149 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 04/16/2010 | Paid | $8,860.80 |