Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16062328461

Total:$2,063.25

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 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 06/24/2016 Paid $196.50
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 06/24/2016 Paid $393.00
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 06/24/2016 Paid $196.50
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 142 06/24/2016 Paid $196.50
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 06/24/2016 Paid $491.25
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 122 06/24/2016 Paid $196.50
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 06/24/2016 Paid $393.00
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