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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 17040418263

Total:$3,144.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 04/05/2017 Paid $393.00
DO 6400 17022707721 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 04/05/2017 Paid $393.00
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