Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08110404987
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 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/05/2008 Paid $186.30
DO 6400 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/05/2008 Paid $21.00
DO 6400 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/05/2008 Paid $29.67
DO 6400 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/05/2008 Paid $30.40
DO 6400 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/05/2008 Paid $46.23
DO 6400 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/05/2008 Paid $107.80
DO 6400 08101001134 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/05/2008 Paid $93.00