Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09041425820
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 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/15/2009 Paid $111.94
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/15/2009 Paid $25.40
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/15/2009 Paid $55.80
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/15/2009 Paid $83.25
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/15/2009 Paid $52.20
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/15/2009 Paid $340.52
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/15/2009 Paid $360.40