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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12021412447
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 12020307591 n/a Electronic and Communication Equipment Services (I 133 02/15/2012 Paid $80.93
DO 6400 12020307591 n/a Electronic and Communication Equipment Services (I 141 02/15/2012 Paid $196.50
DO 6400 12020307591 n/a Electronic and Communication Equipment Services (I 132 02/15/2012 Paid $323.73
DO 6400 12020307591 n/a Electronic and Communication Equipment Services (I 131 02/15/2012 Paid $404.67
DO 6400 12020307591 n/a Electronic and Communication Equipment Services (I 121 02/15/2012 Paid $393.00
DO 6400 12020307591 n/a Electronic and Communication Equipment Services (I 142 02/15/2012 Paid $196.50