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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 10070829773
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 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/09/2010 Paid $537.90
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/09/2010 Paid $20.56
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/09/2010 Paid $66.60
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/09/2010 Paid $39.96
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/09/2010 Paid $82.60
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/09/2010 Paid $340.52
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/09/2010 Paid $540.60
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/09/2010 Paid $75.24
DO 6400 10062323735 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/09/2010 Paid $47.25