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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12092635220
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 12091721909 n/a Electronic and Communication Equipment Services (I 133 09/27/2012 Paid $49.12
DO 6400 12091721909 n/a Electronic and Communication Equipment Services (I 121 09/27/2012 Paid $491.25
DO 6400 12091721909 n/a Electronic and Communication Equipment Services (I 132 09/27/2012 Paid $196.50
DO 6400 12091721909 n/a Electronic and Communication Equipment Services (I 131 09/27/2012 Paid $245.63
DO 6400 12091721909 n/a Electronic and Communication Equipment Services (I 111 09/27/2012 Paid $393.00