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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10012712213
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 09121807054 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/28/2010 Paid $2,639.16
DO 6400 09121807054 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/28/2010 Paid $2,639.16