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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10082635134
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 10081228291 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/27/2010 Paid $213.24
DO 6400 10081228291 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/27/2010 Paid $57.60
DO 6400 10081228291 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/27/2010 Paid $124.98