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 14100800925 |
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 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1101 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1131 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1181 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1161 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 191 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1121 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1171 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1151 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1111 | 10/09/2014 | Paid | $393.00 |
| DO 6400 14082019134 | n/a | Electronic and Communication Equipment Services (I | 1141 | 10/09/2014 | Paid | $393.00 |