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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 09052030091
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 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/21/2009 Paid $1,935.60
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/21/2009 Paid $396.00
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/21/2009 Paid $165.24
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/21/2009 Paid $185.00
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/21/2009 Paid $248.40
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/21/2009 Paid $1,021.56
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/21/2009 Paid $85.86
DO 6400 09042819641 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/21/2009 Paid $15.36