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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10012011423
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 09122907643 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/21/2010 Paid $13.20
DO 6400 09122907643 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/21/2010 Paid $57.96
DO 6400 09122907643 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/21/2010 Paid $98.00
DO 6400 09122907643 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/21/2010 Paid $12.00
DO 6400 09122907643 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/21/2010 Paid $2,322.72