Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 6400 10110203876 |
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 10101801828 | n/a | Electronic and Communication Equipment Services (I | 141 | 11/03/2010 | Paid | $393.00 |
| DO 6400 10101801828 | n/a | Electronic and Communication Equipment Services (I | 131 | 11/03/2010 | Paid | $393.00 |
| DO 6400 10101801828 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/03/2010 | Paid | $465.00 |
| DO 6400 10102002067 | n/a | Tower Maintenance and Repair | 1101 | 11/03/2010 | Paid | $185,731.28 |