Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13042420836 |
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 12100400566 | n/a | Tower Maintenance and Repair | 121 | 04/25/2013 | Paid | $190,898.01 |
| DO 6400 12100400566 | n/a | Tower Maintenance and Repair | 111 | 04/25/2013 | Paid | $190,898.01 |
| DO 6400 13031410450 | n/a | Electronic and Communication Equipment Services (I | 131 | 04/25/2013 | Paid | $393.00 |