Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19112605741 |
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 18082715020 | MA 6400 NS160000056 | COMMUNICATIONS | 131 | 12/02/2019 | Paid | $347,157.00 |
| DO 6400 18082715020 | MA 6400 NS160000056 | COMMUNICATIONS | 141 | 12/02/2019 | Paid | $61,026.00 |