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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 5600 10101902155
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 10081929127 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 10/20/2010 Paid $929.32
DO 5600 10081929127 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 10/20/2010 Paid $630.00
DO 5600 10081929127 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 10/20/2010 Paid $1,372.00
DO 5600 10081929127 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 10/20/2010 Paid $31,521.00