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 11051222628
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 10072026118 n/a Electronic and Communication Equipment Services (I 1101 05/13/2011 Paid $393.00
DO 6400 11050315890 n/a Electronic and Communication Equipment Services (I 181 05/13/2011 Paid $465.00
DO 6400 11050315890 n/a Electronic and Communication Equipment Services (I 161 05/13/2011 Paid $465.00
DO 6400 11050315890 n/a Electronic and Communication Equipment Services (I 151 05/13/2011 Paid $393.00
PO 6400 11042004577 n/a Towers, Radio/Radar, etc., Maintenance and Repair 122 05/13/2011 Paid $434.50
PO 6400 11042004577 n/a Towers, Radio/Radar, etc., Maintenance and Repair 121 05/13/2011 Paid $434.50