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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 15101901989

Total:$1,965.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15072817736 n/a Electronic and Communication Equipment Services (I 1341 10/20/2015 Paid $393.00
DO 6400 15082519354 n/a Electronic and Communication Equipment Services (I 1231 10/20/2015 Paid $393.00
DO 6400 15082519354 n/a Electronic and Communication Equipment Services (I 1241 10/20/2015 Paid $393.00
DO 6400 15091020244 n/a Electronic and Communication Equipment Services (I 161 10/20/2015 Paid $393.00
DO 6400 15091020244 n/a Electronic and Communication Equipment Services (I 151 10/20/2015 Paid $393.00
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