Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 14021813934 |
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 14021007784 | MA 7400 S011253 | COMMUNICATIONS | 121 | 02/19/2014 | Paid | $450.00 |
| DO 6400 14021007784 | MA 7400 S011253 | COMMUNICATIONS | 111 | 02/19/2014 | Paid | $450.00 |