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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 09082041032
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 09071426718 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/21/2009 Paid $74.87
DO 6400 09071426718 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/21/2009 Paid $25.70
DO 6400 09071426718 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/21/2009 Paid $94.05
DO 6400 09071426718 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/21/2009 Paid $50.16
DO 6400 09071426718 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/21/2009 Paid $7.94