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 23012611354 |
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 | 171 | 01/30/2023 | Paid | $41,583.33 |
| DO 6400 18101101009 | MA 6400 NS160000056 | COMMUNICATIONS | 172 | 01/30/2023 | Paid | $36,467.67 |