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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ICOM AMERICA INC
PAYMENT REQUEST PRM 6400 22101201678
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 22050301647 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/17/2022 Paid $52.47
PO 6400 22050301647 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/17/2022 Paid $16.44
PO 6400 22050301647 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/17/2022 Paid $26.55