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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 11012511696
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 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/26/2011 Paid $393.30
DO 6400 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 01/26/2011 Paid $111.94
DO 6400 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/26/2011 Paid $2,139.00
DO 6400 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/26/2011 Paid $203.76
DO 6400 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/26/2011 Paid $66.60
DO 6400 10121606654 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/26/2011 Paid $38.55