Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10111505031
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
PO 6400 10102900799 n/a Electronic and Communication Equipment Services (I 131 11/16/2010 Paid $393.00
PO 6400 10110100803 n/a Electronic and Communication Equipment Services (I 112 11/16/2010 Paid $196.50
PO 6400 10110100803 n/a Electronic and Communication Equipment Services (I 111 11/16/2010 Paid $196.50
PO 6400 10110100803 n/a Electronic and Communication Equipment Services (I 151 11/16/2010 Paid $284.00