Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12062625553
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 12043013051 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/27/2012 Paid $331.20