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 15120106279 |
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 15021908801 | n/a | Electronic and Communication Equipment Services (I | 161 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15030209450 | n/a | Electronic and Communication Equipment Services (I | 1321 | 12/02/2015 | Paid | $491.25 |
| DO 6400 15030209450 | n/a | Electronic and Communication Equipment Services (I | 1331 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15040711383 | n/a | Electronic and Communication Equipment Services (I | 1481 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15040711383 | n/a | Electronic and Communication Equipment Services (I | 1471 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15042212365 | n/a | Electronic and Communication Equipment Services (I | 1551 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15042212365 | n/a | Electronic and Communication Equipment Services (I | 1541 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1511 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1531 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15043012856 | n/a | Electronic and Communication Equipment Services (I | 1611 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15051513697 | n/a | Electronic and Communication Equipment Services (I | 1461 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 1561 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 1441 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 1451 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15052114036 | n/a | Electronic and Communication Equipment Services (I | 1571 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15060214613 | n/a | Electronic and Communication Equipment Services (I | 1581 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15060915001 | n/a | Electronic and Communication Equipment Services (I | 1651 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15062916190 | n/a | Electronic and Communication Equipment Services (I | 1301 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072017297 | n/a | Electronic and Communication Equipment Services (I | 1231 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072017297 | n/a | Electronic and Communication Equipment Services (I | 1241 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072717696 | n/a | Electronic and Communication Equipment Services (I | 1281 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1421 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15072817736 | n/a | Electronic and Communication Equipment Services (I | 1391 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100500373 | n/a | Electronic and Communication Equipment Services (I | 1371 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1141 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1111 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1101 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1171 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1191 | 12/02/2015 | Paid | $393.00 |
| DO 6400 15100900901 | n/a | Electronic and Communication Equipment Services (I | 1181 | 12/02/2015 | Paid | $393.00 |