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 11081932010
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 11051817000 n/a Electronic and Communication Equipment Services (I 151 08/22/2011 Paid $393.00
DO 6400 11060618216 n/a Electronic and Communication Equipment Services (I 172 08/22/2011 Paid $196.50
DO 6400 11060618216 n/a Electronic and Communication Equipment Services (I 171 08/22/2011 Paid $196.50
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 121 08/22/2011 Paid $393.00
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 142 08/22/2011 Paid $196.50
DO 6400 11071320846 n/a Electronic and Communication Equipment Services (I 141 08/22/2011 Paid $196.50
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 111 08/22/2011 Paid $393.00
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 1132 08/22/2011 Paid $157.20
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 1101 08/22/2011 Paid $284.00
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 191 08/22/2011 Paid $393.00
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 181 08/22/2011 Paid $196.50
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 1133 08/22/2011 Paid $39.30
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 1131 08/22/2011 Paid $196.50
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 1111 08/22/2011 Paid $393.00
DO 6400 11080822626 n/a Electronic and Communication Equipment Services (I 182 08/22/2011 Paid $196.50