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 15122308929 |
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 15091020244 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/28/2015 | Paid | $196.50 |
| DO 6400 15091020244 | n/a | Electronic and Communication Equipment Services (I | 112 | 12/28/2015 | Paid | $196.50 |
| DO 6400 15110202299 | n/a | Electronic and Communication Equipment Services (I | 1141 | 12/28/2015 | Paid | $491.25 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 1131 | 12/28/2015 | Paid | $491.25 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/28/2015 | Paid | $245.62 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 161 | 12/28/2015 | Paid | $393.00 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 152 | 12/28/2015 | Paid | $245.63 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 1111 | 12/28/2015 | Paid | $393.00 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 181 | 12/28/2015 | Paid | $393.00 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 171 | 12/28/2015 | Paid | $393.00 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 191 | 12/28/2015 | Paid | $393.00 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 1101 | 12/28/2015 | Paid | $393.00 |
| DO 6400 15110902816 | n/a | Electronic and Communication Equipment Services (I | 1121 | 12/28/2015 | Paid | $393.00 |