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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10120607040
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 10110903846 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/07/2010 Paid $24.84
DO 6400 10110903846 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/07/2010 Paid $643.00
DO 6400 10110903846 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/07/2010 Paid $430.32
DO 6400 10110903846 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/07/2010 Paid $331.20
DO 6400 10110903846 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/07/2010 Paid $2,322.72
DO 6400 10110903846 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/07/2010 Paid $30.84
DO 6400 10111804712 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/07/2010 Paid $95.28
DO 6400 10111804712 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 12/07/2010 Paid $289.80
DO 6400 10111804712 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/07/2010 Paid $267.72