Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09042827563
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 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/29/2009 Paid $360.40
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/29/2009 Paid $77.00
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/29/2009 Paid $43.50
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/29/2009 Paid $1,613.00
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 04/29/2009 Paid $77.00
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/29/2009 Paid $248.40
DO 6400 09041318160 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/29/2009 Paid $20.60