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 12041618566
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 12040911753 n/a Electronic and Communication Equipment Services (I 141 04/17/2012 Paid $393.00
DO 6400 12040911753 n/a Electronic and Communication Equipment Services (I 113 04/17/2012 Paid $89.92
DO 6400 12040911753 n/a Electronic and Communication Equipment Services (I 111 04/17/2012 Paid $449.63
DO 6400 12040911753 n/a Electronic and Communication Equipment Services (I 112 04/17/2012 Paid $359.70
DO 6400 12040911753 n/a Electronic and Communication Equipment Services (I 121 04/17/2012 Paid $899.25
DO 6400 12040911753 n/a Electronic and Communication Equipment Services (I 131 04/17/2012 Paid $393.00