Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19032215549 |
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 18041909570 | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 03/25/2019 | Paid | $225,440.00 |
| DO 6400 18041909570 | MA 6400 NS160000056 | COMMUNICATIONS | 121 | 03/25/2019 | Paid | $55,932.00 |