Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10101301607 |
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 10092732315 | n/a | Electronic and Communication Equipment Services (I | 1131 | 10/14/2010 | Paid | $465.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 191 | 10/14/2010 | Paid | $393.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 171 | 10/14/2010 | Paid | $393.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 151 | 10/14/2010 | Paid | $465.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 181 | 10/14/2010 | Paid | $393.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 1101 | 10/14/2010 | Paid | $284.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 121 | 10/14/2010 | Paid | $465.00 |
| DO 6400 10092732315 | n/a | Electronic and Communication Equipment Services (I | 1111 | 10/14/2010 | Paid | $284.00 |