Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09042026577
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 09033016864 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/21/2009 Paid $212.00