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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11121206877
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 11112803722 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/13/2011 Paid $248.40
DO 6400 11112803722 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/13/2011 Paid $56.60
DO 6400 11112803722 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/13/2011 Paid $447.76
DO 6400 11112803722 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/13/2011 Paid $82.80
DO 6400 11112803722 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/13/2011 Paid $498.48
DO 6400 11112803722 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/13/2011 Paid $16.22