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 16122007725 |
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 16102401754 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1221 | 12/21/2016 | Paid | $393.00 |
| DO 6400 16102401754 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1212 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16102401754 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1211 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16103102169 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1121 | 12/21/2016 | Paid | $393.00 |
| DO 6400 16103102169 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1102 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16103102169 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 191 | 12/21/2016 | Paid | $393.00 |
| DO 6400 16103102169 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1111 | 12/21/2016 | Paid | $393.00 |
| DO 6400 16103102169 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1191 | 12/21/2016 | Paid | $465.00 |
| DO 6400 16103102169 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1101 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 161 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 162 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 181 | 12/21/2016 | Paid | $393.00 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 172 | 12/21/2016 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 12/21/2016 | Paid | $465.00 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 12/21/2016 | Paid | $465.00 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 171 | 12/21/2016 | Paid | $196.50 |