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 19021512180 |
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 17100200004 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 02/19/2019 | Paid | $196.50 |
| DO 6400 17100200004 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 112 | 02/19/2019 | Paid | $196.50 |
| DO 6400 17100200004 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 122 | 02/19/2019 | Paid | $196.50 |
| DO 6400 17100200004 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 02/19/2019 | Paid | $196.50 |