Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09072337516
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 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/24/2009 Paid $29.80
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/24/2009 Paid $300.78
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/24/2009 Paid $103.50
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/24/2009 Paid $1,935.60