Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 16022515702 |
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 16010705861 | MA 7400 S011253 | COMMUNICATIONS | 111 | 02/26/2016 | Paid | $81.25 |
| DO 6400 16010705861 | MA 7400 S011253 | COMMUNICATIONS | 121 | 02/26/2016 | Paid | $1,950.00 |
| DO 6400 16010705861 | MA 7400 S011253 | COMMUNICATIONS | 131 | 02/26/2016 | Paid | $81.25 |
| DO 6400 16010705861 | MA 7400 S011253 | COMMUNICATIONS | 141 | 02/26/2016 | Paid | $1,950.00 |
| DO 6400 16010705861 | MA 7400 S011253 | COMMUNICATIONS | 151 | 02/26/2016 | Paid | $81.25 |
| DO 6400 16010705861 | MA 7400 S011253 | COMMUNICATIONS | 161 | 02/26/2016 | Paid | $390.00 |