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 15072933167 |
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 15041411884 | n/a | Electronic and Communication Equipment Services (I | 151 | 07/30/2015 | Paid | $33.00 |
| DO 6400 15041411884 | n/a | Electronic and Communication Equipment Services (I | 152 | 07/30/2015 | Paid | $33.00 |
| DO 6400 15050513078 | n/a | Electronic and Communication Equipment Services (I | 1211 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 141 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 131 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1191 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1241 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1131 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1182 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1272 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1141 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1201 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 161 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1151 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1281 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1181 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 171 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1132 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1101 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1231 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 181 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1262 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1261 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1271 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1242 | 07/30/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 191 | 07/30/2015 | Paid | $393.00 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1251 | 07/30/2015 | Paid | $393.00 |