Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20013011507
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 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1191 01/31/2020 Paid $4,401.00
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1361 01/31/2020 Paid $3,069.75