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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 11031616790
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 11030411671 n/a Electronic and Communication Equipment Services (I 121 03/17/2011 Paid $393.00
DO 6400 11030411671 n/a Electronic and Communication Equipment Services (I 151 03/17/2011 Paid $393.00