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 11050421684
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 1102 05/05/2011 Paid $434.50
DO 6400 11030411671 n/a Electronic and Communication Equipment Services (I 1101 05/05/2011 Paid $434.50
DO 6400 11041214323 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/05/2011 Paid $1,690.50
DO 6400 11041814795 n/a Electronic and Communication Equipment Services (I 1151 05/05/2011 Paid $393.00
DO 6400 11041814795 n/a Electronic and Communication Equipment Services (I 1121 05/05/2011 Paid $393.00
DO 6400 11041814795 n/a Electronic and Communication Equipment Services (I 1131 05/05/2011 Paid $465.00
DO 6400 11041814795 n/a Electronic and Communication Equipment Services (I 1141 05/05/2011 Paid $393.00
PO 6400 11041804498 n/a Towers, Radio/Radar, etc., Maintenance and Repair 1161 05/05/2011 Paid $465.00
PO 6400 11041804498 n/a Towers, Radio/Radar, etc., Maintenance and Repair 181 05/05/2011 Paid $393.00
PO 6400 11041804498 n/a Towers, Radio/Radar, etc., Maintenance and Repair 191 05/05/2011 Paid $393.00