Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 5600 10090135748 |
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 5600 10072826845 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 09/02/2010 | Paid | $2,026.50 |
| DO 5600 10080527788 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 09/02/2010 | Paid | $2,282.75 |