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 15120106279 |
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 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1501 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1522 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1621 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1622 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1521 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 1631 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 1351 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 1361 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 1352 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15061915725 | n/a | Electronic and Communication Equipment Services (I | 1491 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15062916190 | n/a | Electronic and Communication Equipment Services (I | 1312 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15062916190 | n/a | Electronic and Communication Equipment Services (I | 1311 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15062916190 | n/a | Electronic and Communication Equipment Services (I | 1341 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1272 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 141 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 142 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1291 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1271 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1292 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1431 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1432 | 12/02/2015 | Paid | $196.50 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1401 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1411 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100100049 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/02/2015 | Paid | $820.00 |
| DO 6400 15100500373 | n/a | Electronic and Communication Equipment Services (I | 1201 | 12/02/2015 | Paid | $820.00 |
| DO 6400 15100500373 | n/a | Electronic and Communication Equipment Services (I | 1381 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100500373 | n/a | Electronic and Communication Equipment Services (I | 1251 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100500373 | n/a | Electronic and Communication Equipment Services (I | 1261 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100500373 | n/a | Electronic and Communication Equipment Services (I | 1221 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 181 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 131 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 191 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1211 | 12/02/2015 | Paid | $452.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1151 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1161 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 171 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1131 | 12/02/2015 | Paid | $284.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1121 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15101501273 | n/a | Electronic and Communication Equipment Services (I | 1591 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15101501273 | n/a | Electronic and Communication Equipment Services (I | 1601 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15102601897 | n/a | Electronic and Communication Equipment Services (I | 1641 | 12/02/2015 | Paid | $393.00 |