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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08102403670
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 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/27/2008 Paid $51.40
DO 6400 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/27/2008 Paid $94.05
DO 6400 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/27/2008 Paid $156.75
DO 6400 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/27/2008 Paid $66.60
DO 6400 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/27/2008 Paid $30.84
DO 6400 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/27/2008 Paid $1,021.56
DO 6400 08100200251 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/27/2008 Paid $514.40