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 15092539939 |
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 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 09/28/2015 | Paid | $1,300.00 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1261 | 09/28/2015 | Paid | $3,510.00 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 09/28/2015 | Paid | $600.00 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 09/28/2015 | Paid | $1,500.00 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 09/28/2015 | Paid | $331.56 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1251 | 09/28/2015 | Paid | $3,802.50 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 09/28/2015 | Paid | $828.90 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 09/28/2015 | Paid | $5,850.00 |
| DO 6400 15022309014 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 09/28/2015 | Paid | $3,510.00 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 1101 | 09/28/2015 | Paid | $196.50 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 1161 | 09/28/2015 | Paid | $393.00 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/28/2015 | Paid | $393.00 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 1102 | 09/28/2015 | Paid | $196.50 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/28/2015 | Paid | $393.00 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/28/2015 | Paid | $393.00 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 1111 | 09/28/2015 | Paid | $393.00 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/28/2015 | Paid | $196.50 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 152 | 09/28/2015 | Paid | $196.50 |
| DO 6400 15081718913 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/28/2015 | Paid | $393.00 |