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 09080739467 |
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 09061224002 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 151 | 08/10/2009 | Paid | $2,421.50 |
DO 6400 09061224002 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 131 | 08/10/2009 | Paid | $10,842.00 |
DO 6400 09061224002 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 141 | 08/10/2009 | Paid | $4,181.75 |
DO 6400 09061224002 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 08/10/2009 | Paid | $4,799.50 |
DO 6400 09061224002 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 08/10/2009 | Paid | $16,927.00 |
DO 6400 09061224005 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 191 | 08/10/2009 | Paid | $14,456.00 |
DO 6400 09061224005 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 1111 | 08/10/2009 | Paid | $4,843.00 |
DO 6400 09061224005 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 161 | 08/10/2009 | Paid | $13,082.25 |
DO 6400 09061224005 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 1101 | 08/10/2009 | Paid | $8,892.50 |
DO 6400 09061224005 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 181 | 08/10/2009 | Paid | $16,927.00 |