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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09092444994
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 09090131514 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/25/2009 Paid $1,548.48
DO 6400 09090331883 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/25/2009 Paid $88.38
DO 6400 09090331883 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/25/2009 Paid $27.90
DO 6400 09090331883 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/25/2009 Paid $185.00