Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11081231262 |
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 11062719634 | n/a | Electronic and Communication Equipment Services (I | 142 | 08/15/2011 | Paid | $434.50 |
| DO 6400 11062719634 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/15/2011 | Paid | $434.50 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 181 | 08/15/2011 | Paid | $393.00 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/15/2011 | Paid | $465.00 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 171 | 08/15/2011 | Paid | $393.00 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 162 | 08/15/2011 | Paid | $196.50 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/15/2011 | Paid | $196.50 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 132 | 08/15/2011 | Paid | $196.50 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/15/2011 | Paid | $196.50 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/15/2011 | Paid | $393.00 |
| DO 6400 11072922060 | n/a | Electronic and Communication Equipment Services (I | 1101 | 08/15/2011 | Paid | $465.00 |