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 11091934764
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 11090824578 n/a Electronic and Communication Equipment Services (I 141 09/20/2011 Paid $393.00
DO 6400 11090824578 n/a Electronic and Communication Equipment Services (I 131 09/20/2011 Paid $465.00
DO 6400 11090824578 n/a Electronic and Communication Equipment Services (I 151 09/20/2011 Paid $393.00
DO 6400 11090824578 n/a Electronic and Communication Equipment Services (I 121 09/20/2011 Paid $465.00
DO 6400 11090824578 n/a Electronic and Communication Equipment Services (I 112 09/20/2011 Paid $176.85
DO 6400 11090824578 n/a Electronic and Communication Equipment Services (I 111 09/20/2011 Paid $196.50