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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX85939

Total:$380,628.00

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
DOM 1100 MAX95988 MA 5600 NS180000009 Software Maintenance/Support 111 12/17/2020 Paid $380,628.00
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