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 12053123112
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 12051714205 n/a Electronic and Communication Equipment Services (I 112 06/01/2012 Paid $157.20
DO 6400 12051714205 n/a Electronic and Communication Equipment Services (I 111 06/01/2012 Paid $196.50
DO 6400 12051714205 n/a Electronic and Communication Equipment Services (I 113 06/01/2012 Paid $39.30