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 11111704916
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 11102801997 n/a Electronic and Communication Equipment Services (I 181 11/18/2011 Paid $869.00
DO 6400 11110802622 n/a Electronic and Communication Equipment Services (I 161 11/18/2011 Paid $393.00
DO 6400 11110802622 n/a Electronic and Communication Equipment Services (I 171 11/18/2011 Paid $393.00