Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA INC
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 11012511696 Two-Way Radio Supplies, Parts, and Accessories 01/26/2011 Paid $2,953.15
PRM 6400 10121708137 Two-Way Radio Supplies, Parts, and Accessories 12/20/2010 Paid $380.08
PRM 6400 10120607040 Two-Way Radio Supplies, Parts, and Accessories 12/07/2010 Paid $4,435.72
PRM 6400 10110103749 Two-Way Radio Supplies, Parts, and Accessories 11/02/2010 Paid $21.00
PRM 6400 10102603094 Two-Way Radio Supplies, Parts, and Accessories 10/27/2010 Paid $894.26
PRM 6400 10101902186 Two-Way Radio Supplies, Parts, and Accessories 10/20/2010 Paid $2,523.44
PRM 6400 10101301607 Two-Way Radio Supplies, Parts, and Accessories 10/14/2010 Paid $537.90
PRM 6400 10100700963 Two-Way Radio Supplies, Parts, and Accessories 10/08/2010 Paid $151.80
PRM 6400 10100600743 Two-Way Radio Supplies, Parts, and Accessories 10/07/2010 Paid $213.90
PRM 6400 10092838725 Two-Way Radio Supplies, Parts, and Accessories 09/29/2010 Paid $336.78
PRM 6400 10092338372 Two-Way Radio Supplies, Parts, and Accessories 09/24/2010 Paid $1,580.70
PRM 6400 10092138114 Two-Way Radio Supplies, Parts, and Accessories 09/22/2010 Paid $14,662.00
PRM 6400 10091737753 Two-Way Radio Supplies, Parts, and Accessories 09/20/2010 Paid $510.78
PRM 6400 10091036829 Two-Way Radio Supplies, Parts, and Accessories 09/13/2010 Paid $2,916.06
PRM 6400 10090135776 Two-Way Radio Supplies, Parts, and Accessories 09/02/2010 Paid $5,558.35
PRM 6400 10082635134 Two-Way Radio Supplies, Parts, and Accessories 08/27/2010 Paid $395.82
PRM 6400 10081934332 Two-Way Radio Supplies, Parts, and Accessories 08/20/2010 Paid $2,020.49