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 12030214326

Total:$2,751.00

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 12022108594 n/a Electronic and Communication Equipment Services (I 122 03/05/2012 Paid $157.20
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 132 03/05/2012 Paid $157.20
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 161 03/05/2012 Paid $393.00
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 142 03/05/2012 Paid $157.20
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 111 03/05/2012 Paid $393.00
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 143 03/05/2012 Paid $39.30
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 123 03/05/2012 Paid $39.30
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 133 03/05/2012 Paid $39.30
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 141 03/05/2012 Paid $196.50
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 151 03/05/2012 Paid $393.00
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 121 03/05/2012 Paid $196.50
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 171 03/05/2012 Paid $393.00
DO 6400 12022108594 n/a Electronic and Communication Equipment Services (I 131 03/05/2012 Paid $196.50
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