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 12072328180
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 12071217709 n/a Electronic and Communication Equipment Services (I 172 07/24/2012 Paid $196.50
DO 6400 12071217709 n/a Electronic and Communication Equipment Services (I 142 07/24/2012 Paid $196.50
DO 6400 12071217709 n/a Electronic and Communication Equipment Services (I 111 07/24/2012 Paid $284.00
DO 6400 12071217709 n/a Electronic and Communication Equipment Services (I 131 07/24/2012 Paid $393.00
DO 6400 12071217709 n/a Electronic and Communication Equipment Services (I 161 07/24/2012 Paid $393.00
DO 6400 12071217709 n/a Electronic and Communication Equipment Services (I 171 07/24/2012 Paid $196.50
DO 6400 12071217709 n/a Electronic and Communication Equipment Services (I 141 07/24/2012 Paid $196.50