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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 10041521420
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 10033015665 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/16/2010 Paid $132.25
DO 6400 10033015665 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/16/2010 Paid $340.52
DO 6400 10033015665 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/16/2010 Paid $177.70
DO 6400 10033015665 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/16/2010 Paid $124.20
DO 6400 10033015665 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/16/2010 Paid $99.90
DO 6400 10033015665 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/16/2010 Paid $358.60