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 15072432720
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 15071717248 MA 7400 S011253 Consoles, Communication 151 07/27/2015 Paid $91.20
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 131 07/27/2015 Paid $1,380.80
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 141 07/27/2015 Paid $7,620.80
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 1101 07/27/2015 Paid $102.40
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 191 07/27/2015 Paid $134.40
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 161 07/27/2015 Paid $35.20
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 121 07/27/2015 Paid $6,012.00
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 171 07/27/2015 Paid $560.00
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 1111 07/27/2015 Paid $121.20
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 181 07/27/2015 Paid $60.80
DO 6400 15071717248 MA 7400 S011253 Consoles, Communication 111 07/27/2015 Paid $82,956.95