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 11072929699
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 11071320846 n/a Electronic and Communication Equipment Services (I 181 08/01/2011 Paid $393.00
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 151 08/01/2011 Paid $393.00
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 171 08/01/2011 Paid $196.50
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 172 08/01/2011 Paid $196.50
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 131 08/01/2011 Paid $393.00
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 121 08/01/2011 Paid $393.00
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 161 08/01/2011 Paid $465.00