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 15121107561 |
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 | 1121 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15082719509 | MA 7400 S011253 | COMMUNICATIONS | 1141 | 12/14/2015 | Paid | $2,250.00 |
| DO 6400 15082719509 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/14/2015 | Paid | $12,285.00 |
| DO 6400 15102601897 | n/a | Electronic and Communication Equipment Services (I | 131 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15102601897 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15102601897 | n/a | Electronic and Communication Equipment Services (I | 1151 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15102601897 | n/a | Electronic and Communication Equipment Services (I | 171 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15102601897 | n/a | Electronic and Communication Equipment Services (I | 1161 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 181 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 191 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 1101 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 161 | 12/14/2015 | Paid | $196.50 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/14/2015 | Paid | $452.00 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 162 | 12/14/2015 | Paid | $157.20 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 163 | 12/14/2015 | Paid | $39.30 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 141 | 12/14/2015 | Paid | $393.00 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/14/2015 | Paid | $393.00 |