Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20013011507 |
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 19092515951 | MA 6400 NS160000056 | COMMUNICATIONS | 1361 | 01/31/2020 | Paid | $3,069.75 |
| DO 6400 19092515951 | MA 6400 NS160000056 | COMMUNICATIONS | 1191 | 01/31/2020 | Paid | $4,401.00 |