Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14121607823

Total:$4,623.25

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 14101301190 n/a Electronic and Communication Equipment Services (I 111 12/17/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1121 12/17/2014 Paid $241.25
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 141 12/17/2014 Paid $452.00
DO 6400 14102301859 n/a Electronic and Communication Equipment Services (I 121 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 131 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 171 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 151 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 181 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 161 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 1111 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 191 12/17/2014 Paid $393.00
DO 6400 14110502714 n/a Electronic and Communication Equipment Services (I 1101 12/17/2014 Paid $393.00
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