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 12021412447 |
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 12020307591 | n/a | Electronic and Communication Equipment Services (I | 131 | 02/15/2012 | Paid | $404.67 |
| DO 6400 12020307591 | n/a | Electronic and Communication Equipment Services (I | 133 | 02/15/2012 | Paid | $80.93 |
| DO 6400 12020307591 | n/a | Electronic and Communication Equipment Services (I | 132 | 02/15/2012 | Paid | $323.73 |
| DO 6400 12020307591 | n/a | Electronic and Communication Equipment Services (I | 142 | 02/15/2012 | Paid | $196.50 |
| DO 6400 12020307591 | n/a | Electronic and Communication Equipment Services (I | 141 | 02/15/2012 | Paid | $196.50 |
| DO 6400 12020307591 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/15/2012 | Paid | $393.00 |