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 15090137154 |
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 15072717696 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1261 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1291 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1231 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1121 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1141 | 09/02/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 1321 | 09/02/2015 | Paid | $393.00 |