Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18021412206 |
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 17042110097 | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 02/15/2018 | Paid | $38,730.00 |
| DO 6400 17042110097 | MA 6400 NS160000056 | COMMUNICATIONS | 131 | 02/15/2018 | Paid | $29,203.00 |