Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 20012210694 |
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 5600 20011305022 | MA 5600 NS180000009 | Software Maintenance/Support | 121 | 01/24/2020 | Paid | $380,628.00 |
| DO 5600 20011305022 | MA 5600 NS180000009 | Software Maintenance/Support | 111 | 01/24/2020 | Paid | $12,500.00 |