Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10090135776 |
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 10081728648 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/02/2010 | Paid | $393.00 |
| DO 6400 10081728648 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/02/2010 | Paid | $399.00 |
| DO 6400 10081728648 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/02/2010 | Paid | $393.00 |
| DO 6400 10081728648 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/02/2010 | Paid | $393.00 |
| DO 6400 10081728648 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/02/2010 | Paid | $393.00 |