Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10102703332

Total:$39,128.00

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 09091032449 MA 7400 S011253 COMMUNICATIONS 141 10/28/2010 Paid $2,025.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 161 10/28/2010 Paid $2,025.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 151 10/28/2010 Paid $2,790.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 111 10/28/2010 Paid $5,850.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 121 10/28/2010 Paid $9,000.00
DO 6400 09091032449 MA 7400 S011253 COMMUNICATIONS 131 10/28/2010 Paid $8,307.00
DO 6400 10091531217 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 171 10/28/2010 Paid $9,131.00
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