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 18101201307 |
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 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1101 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 171 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1141 | 10/15/2018 | Paid | $452.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 181 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1111 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 151 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 191 | 10/15/2018 | Paid | $393.00 |
| DO 6400 18022307223 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 1151 | 10/15/2018 | Paid | $393.00 |