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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11122107825
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 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/22/2011 Paid $1,702.60
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 12/22/2011 Paid $86.25
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/22/2011 Paid $257.20
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/22/2011 Paid $83.25
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/22/2011 Paid $74.52
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 12/22/2011 Paid $1,935.60
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 12/22/2011 Paid $294.00
DO 6400 11100500321 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/22/2011 Paid $289.80
DO 6400 11120204046 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/22/2011 Paid $30.40
DO 6400 11120204046 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/22/2011 Paid $96.60