Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12082731878

Total:$19,465.00

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 11121504866 MA 7400 S011253 Consoles, Communication 1101 08/28/2012 Paid $975.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1181 08/28/2012 Paid $8,000.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 191 08/28/2012 Paid $4,225.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1121 08/28/2012 Paid $97.50
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1161 08/28/2012 Paid $65.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 141 08/28/2012 Paid $1,400.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1131 08/28/2012 Paid $65.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 151 08/28/2012 Paid $3,500.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1151 08/28/2012 Paid $97.50
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 161 08/28/2012 Paid $650.00
DO 6400 11121504866 MA 7400 S011253 Consoles, Communication 1111 08/28/2012 Paid $390.00
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