Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13092035888 |
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 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 112 | 09/23/2013 | Paid | $76,702.75 |
| DO 6400 13071817614 | MA 7400 S011253 | COMMUNICATIONS | 111 | 09/23/2013 | Paid | $76,702.75 |