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 11101701702 |
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 11081623160 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/18/2011 | Paid | $434.50 |
| DO 6400 11081623160 | n/a | Electronic and Communication Equipment Services (I | 132 | 10/18/2011 | Paid | $434.50 |
| DO 6400 11092725874 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/18/2011 | Paid | $393.00 |