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 11120105969
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 11102802004 n/a Two-Way Radio Supplies, Parts, and Accessories 112 12/02/2011 Paid $3,226.00
DO 6400 11102802004 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/02/2011 Paid $3,226.00