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 16062328461

Total:$5,522.00

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 16040410635 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 06/24/2016 Paid $393.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1131 06/24/2016 Paid $393.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1161 06/24/2016 Paid $193.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 06/24/2016 Paid $820.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1151 06/24/2016 Paid $393.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1121 06/24/2016 Paid $284.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 06/24/2016 Paid $820.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1141 06/24/2016 Paid $393.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 06/24/2016 Paid $820.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1111 06/24/2016 Paid $193.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1101 06/24/2016 Paid $820.00
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