Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15070730378 |
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 15052114036 | n/a | Electronic and Communication Equipment Services (I | 141 | 07/08/2015 | Paid | $245.62 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 151 | 07/08/2015 | Paid | $196.50 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 142 | 07/08/2015 | Paid | $196.50 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 143 | 07/08/2015 | Paid | $49.13 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 153 | 07/08/2015 | Paid | $157.20 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 152 | 07/08/2015 | Paid | $39.30 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 161 | 07/08/2015 | Paid | $196.50 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 131 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 191 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 181 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 121 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 162 | 07/08/2015 | Paid | $39.30 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 1111 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 171 | 07/08/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 163 | 07/08/2015 | Paid | $157.20 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 1101 | 07/08/2015 | Paid | $393.00 |