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 15041421180 |
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 14082819746 | n/a | Electronic and Communication Equipment Services (I | 131 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14101301190 | n/a | Electronic and Communication Equipment Services (I | 121 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14101301190 | n/a | Electronic and Communication Equipment Services (I | 191 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14101301190 | n/a | Electronic and Communication Equipment Services (I | 1141 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14101701539 | n/a | Electronic and Communication Equipment Services (I | 1121 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14101701539 | n/a | Electronic and Communication Equipment Services (I | 1111 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14101701539 | n/a | Electronic and Communication Equipment Services (I | 1131 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14102101761 | n/a | Electronic and Communication Equipment Services (I | 151 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14102101761 | n/a | Electronic and Communication Equipment Services (I | 171 | 04/15/2015 | Paid | $452.00 |
| DO 6400 14102101761 | n/a | Electronic and Communication Equipment Services (I | 1101 | 04/15/2015 | Paid | $284.00 |
| DO 6400 14102101761 | n/a | Electronic and Communication Equipment Services (I | 181 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14102101761 | n/a | Electronic and Communication Equipment Services (I | 161 | 04/15/2015 | Paid | $393.00 |
| DO 6400 14102101761 | n/a | Electronic and Communication Equipment Services (I | 141 | 04/15/2015 | Paid | $393.00 |