Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14071629951
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 13071817614 MA 7400 S011253 COMMUNICATIONS 1151 07/17/2014 Paid $18,604.40
DO 6400 13071817614 MA 7400 S011253 COMMUNICATIONS 1152 07/17/2014 Paid $18,604.40