Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 21070725366 |
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 18101101009 | MA 6400 NS160000056 | COMMUNICATIONS | 112 | 07/08/2021 | Paid | $109,403.00 |
| DO 6400 18101101009 | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 07/08/2021 | Paid | $124,750.00 |