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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11022314303
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 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/24/2011 Paid $239.44
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/24/2011 Paid $96.00
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/24/2011 Paid $26.08
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/24/2011 Paid $264.00
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/24/2011 Paid $165.92
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/24/2011 Paid $128.00
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/24/2011 Paid $48.00
DO 6400 11012609177 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/24/2011 Paid $232.00