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 15090237366 |
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 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1371 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1321 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1131 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1331 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1381 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1301 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1121 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1151 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1141 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15073017939 | n/a | Electronic and Communication Equipment Services (I | 1251 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 181 | 09/03/2015 | Paid | $393.00 |
| DO 6400 15080318059 | n/a | Electronic and Communication Equipment Services (I | 1171 | 09/03/2015 | Paid | $393.00 |