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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12041118176
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 12030709732 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/12/2012 Paid $680.00
DO 6400 12032310869 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/12/2012 Paid $1,033.60
PO 6400 12032103646 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/12/2012 Paid $161.50