Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20042821324 |
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 20032307606 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/30/2020 | Paid | $454.88 |
| DO 6400 20032307606 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/30/2020 | Paid | $896.00 |
| DO 6400 20032307606 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/30/2020 | Paid | $677.60 |
| DO 6400 20032307606 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/30/2020 | Paid | $72.00 |
| DO 6400 20032307606 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/30/2020 | Paid | $23,170.56 |