Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOLZBERG COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 21032415420
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 21012804561 MA 6400 GA190000016 Two-Way Radio Supplies, Parts, and Accessories 111 03/25/2021 Paid $2,467.50