Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 10070829773 Two-Way Radio Supplies, Parts, and Accessories 07/09/2010 Paid $655.50
PRM 6400 09041425820 Two-Way Radio Supplies, Parts, and Accessories 04/15/2009 Paid $714.84
PRM 6400 08112407750 Two-Way Radio Supplies, Parts, and Accessories 11/25/2008 Paid $210.40