Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15120106279 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1151 | 12/02/2015 | Paid | $393.00 |