Austin Finance Online

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 15052926292

Total:$5,967.00

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 15042212365	n/a	Electronic and Communication Equipment Services (I	1131	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	1141	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	1101	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	161	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	111	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	151	06/01/2015	Paid	$465.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	141	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	181	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	131	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	1111	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	171	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	1151	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	1121	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	191	06/01/2015	Paid	$393.00
DO 6400 15042212365	n/a	Electronic and Communication Equipment Services (I	121	06/01/2015	Paid	$393.00