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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ICOM AMERICA INC
PAYMENT REQUEST PRM 6400 12013011001

Total:$2,040.64

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
PO 6400 11120801535 n/a RADIOS, TWO-WAY, PORTABLE PACKAGE 131 01/31/2012 Paid $267.96
PO 6400 11120801535 n/a RADIOS, TWO-WAY, PORTABLE PACKAGE 121 01/31/2012 Paid $1,772.68
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