Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10081934332
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 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/20/2010 Paid $3.41
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/20/2010 Paid $1,548.48
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/20/2010 Paid $39.96
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/20/2010 Paid $167.10
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/20/2010 Paid $138.69
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/20/2010 Paid $25.70
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/20/2010 Paid $18.50
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/20/2010 Paid $75.24
DO 6400 10080327410 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/20/2010 Paid $3.41