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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 13013012710
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 13011707204 n/a Electronic and Communication Equipment Services (I 112 01/31/2013 Paid $157.20
DO 6400 13011707204 n/a Electronic and Communication Equipment Services (I 111 01/31/2013 Paid $196.50
DO 6400 13011707204 n/a Electronic and Communication Equipment Services (I 113 01/31/2013 Paid $39.30