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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 09011313562
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 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/14/2009 Paid $62.70
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/14/2009 Paid $51.40
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/14/2009 Paid $43.95
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/14/2009 Paid $643.00
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/14/2009 Paid $66.60
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/14/2009 Paid $596.16
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/14/2009 Paid $103.50
DO 6400 08121807518 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/14/2009 Paid $82.60