Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 15031317492 |
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 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1121 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1161 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1131 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 131 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1201 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1181 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1191 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1141 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1101 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 191 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1171 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 121 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 141 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020307849 | n/a | Electronic and Communication Equipment Services (I | 1111 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020508035 | n/a | Electronic and Communication Equipment Services (I | 181 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020508035 | n/a | Electronic and Communication Equipment Services (I | 111 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020908225 | n/a | Electronic and Communication Equipment Services (I | 171 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020908225 | n/a | Electronic and Communication Equipment Services (I | 151 | 03/16/2015 | Paid | $393.00 |
DO 6400 15020908225 | n/a | Electronic and Communication Equipment Services (I | 1151 | 03/16/2015 | Paid | $465.00 |
DO 6400 15020908225 | n/a | Electronic and Communication Equipment Services (I | 161 | 03/16/2015 | Paid | $393.00 |