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 12031615795
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 12030609658 n/a Electronic and Communication Equipment Services (I 161 03/19/2012 Paid $393.00
DO 6400 12030609658 n/a Electronic and Communication Equipment Services (I 111 03/19/2012 Paid $393.00
DO 6400 12030609658 n/a Electronic and Communication Equipment Services (I 132 03/19/2012 Paid $323.73
DO 6400 12030609658 n/a Electronic and Communication Equipment Services (I 151 03/19/2012 Paid $393.00
DO 6400 12030609658 n/a Electronic and Communication Equipment Services (I 133 03/19/2012 Paid $80.93
DO 6400 12030609658 n/a Electronic and Communication Equipment Services (I 131 03/19/2012 Paid $404.67