Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10021714543
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 10011909206 n/a Two-Way Radio Supplies, Parts, and Accessories 1271 02/18/2010 Paid $154.85
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 02/18/2010 Paid $17.07
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 02/18/2010 Paid $77.28
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 02/18/2010 Paid $1,548.48
DO 6400 10012710022 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 02/18/2010 Paid $358.68