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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOLZBERG COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 20061225326
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 20032307601 MA 6400 GA190000016 Transportation of Goods (Freight) 121 06/15/2020 Paid $235.00
DO 6400 20032307601 MA 6400 GA190000016 Two-Way Radio Supplies, Parts, and Accessories 111 06/15/2020 Paid $2,467.50