Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17091233335 |
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 14120804535 | MA 7400 S011253 | COMMUNICATIONS | 121 | 09/13/2017 | Paid | $533,333.33 |
| DO 6400 15121604926 | MA 7400 S011253 | COMMUNICATIONS | 111 | 09/13/2017 | Paid | $800,000.00 |