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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11071127825
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 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/12/2011 Paid $93.00
DO 6400 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/12/2011 Paid $88.32
DO 6400 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/12/2011 Paid $1,032.32
DO 6400 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/12/2011 Paid $115.92
DO 6400 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/12/2011 Paid $294.00
DO 6400 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/12/2011 Paid $681.04
DO 6400 11060718298 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/12/2011 Paid $58.60