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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08121210423
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 08112405193 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/15/2008 Paid $2,639.16
DO 6400 08112605507 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/15/2008 Paid $19.32
DO 6400 08112605507 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/15/2008 Paid $74.87