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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10092838725
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 10091030891 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/29/2010 Paid $441.60
DO 6400 10091030891 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/29/2010 Paid $475.20
DO 6400 10091030891 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/29/2010 Paid $2,639.16