Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09111004730
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 09110403343 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/12/2009 Paid $115.92
DO 6400 09110403343 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/12/2009 Paid $79.92
DO 6400 09110403343 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/12/2009 Paid $88.32