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 15090237366 |
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 15072017297 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/03/2015 | Paid | $820.00 |
| DO 6400 15072017297 | n/a | Electronic and Communication Equipment Services (I | 1111 | 09/03/2015 | Paid | $355.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1351 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1341 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1361 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1221 | 09/03/2015 | Paid | $491.25 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1191 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1311 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1181 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1261 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1202 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1271 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1161 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1201 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1231 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1292 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1241 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1162 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1281 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1211 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1232 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1291 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 191 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 1101 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 132 | 09/03/2015 | Paid | $196.50 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/03/2015 | Paid | $393.00 |