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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12013011002
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 191 01/31/2012 Paid $248.40
DO 6400 11102802004 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/31/2012 Paid $99.36
DO 6400 11102802004 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/31/2012 Paid $99.36
DO 6400 11122805348 n/a Electronic and Communication Equipment Services (I 111 01/31/2012 Paid $284.00
DO 6400 12011806425 n/a Electronic and Communication Equipment Services (I 151 01/31/2012 Paid $393.00
DO 6400 12011806425 n/a Electronic and Communication Equipment Services (I 121 01/31/2012 Paid $284.00