Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19112005233
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 19031507863 MA 6400 NS160000056 COMMUNICATIONS 111 11/21/2019 Paid $200,652.25
DO 6400 19031507863 MA 6400 NS160000056 COMMUNICATIONS 121 11/21/2019 Paid $79,409.25