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 11110904240
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 11090824578 n/a Electronic and Communication Equipment Services (I 1151 11/10/2011 Paid $434.50
DO 6400 11090824578 n/a Electronic and Communication Equipment Services (I 1152 11/10/2011 Paid $434.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1141 11/10/2011 Paid $465.00
DO 6400 11102401683 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/10/2011 Paid $102.81
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1101 11/10/2011 Paid $196.50
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1102 11/10/2011 Paid $196.50
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 181 11/10/2011 Paid $393.00
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 171 11/10/2011 Paid $393.00
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1122 11/10/2011 Paid $196.50
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 191 11/10/2011 Paid $393.00
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1111 11/10/2011 Paid $196.50
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1131 11/10/2011 Paid $393.00
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1112 11/10/2011 Paid $196.50
DO 6400 11102801997 n/a Electronic and Communication Equipment Services (I 1121 11/10/2011 Paid $196.50