Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10081633965
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 10071925966 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 08/17/2010 Paid $200.52
DO 6400 10071925966 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/17/2010 Paid $88.85
DO 6400 10071925966 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/17/2010 Paid $1,548.48