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 15101901989 |
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 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1331 | 10/20/2015 | Paid | $491.25 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1341 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1301 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1311 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1292 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1312 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1291 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1261 | 10/20/2015 | Paid | $465.00 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1201 | 10/20/2015 | Paid | $491.25 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1231 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1241 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1251 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1191 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15082519354 | n/a | Electronic and Communication Equipment Services (I | 1271 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15082519354-2 | n/a | Electronic and Communication Equipment Services (I | 1181 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 171 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 1141 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 1102 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 132 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 151 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 191 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 161 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 1101 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 1171 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 1161 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/20/2015 | Paid | $196.50 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 181 | 10/20/2015 | Paid | $393.00 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 1151 | 10/20/2015 | Paid | $393.00 |