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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18021412206
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 17042110097 MA 6400 NS160000056 Radio/Telecommunications/Telephone Equipment (Incl 121 02/15/2018 Paid $21,334.00