Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11060624647

Total:$4,922.80

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 10111804704 n/a Electronic and Communication Equipment Services (I 121 06/07/2011 Paid $284.00
DO 6400 11050616123 n/a Two-Way Radio Supplies, Parts, and Accessories 1241 06/07/2011 Paid $869.40
DO 6400 11050616123 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 06/07/2011 Paid $662.40
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 131 06/07/2011 Paid $284.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 171 06/07/2011 Paid $393.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 141 06/07/2011 Paid $465.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 181 06/07/2011 Paid $393.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 191 06/07/2011 Paid $393.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 1111 06/07/2011 Paid $393.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 1121 06/07/2011 Paid $393.00
DO 6400 11051817000 n/a Electronic and Communication Equipment Services (I 1101 06/07/2011 Paid $393.00
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