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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09012014332
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 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/21/2009 Paid $24.15
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/21/2009 Paid $223.56
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/21/2009 Paid $154.32
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/21/2009 Paid $14.76
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/21/2009 Paid $124.62
DO 6400 09010208218 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/21/2009 Paid $18.10