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 17010909412 |
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 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 112 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 122 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16110702542 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 181 | 01/10/2017 | Paid | $393.00 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 191 | 01/10/2017 | Paid | $465.00 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 162 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 172 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 161 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 171 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1102 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16111402783 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1101 | 01/10/2017 | Paid | $196.50 |
| DO 6400 16112103149 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 141 | 01/10/2017 | Paid | $465.00 |
| DO 6400 16120503747A | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1121 | 01/10/2017 | Paid | $465.00 |