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 17030615217

Total:$4,834.00

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 17012306152 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 03/07/2017 Paid $393.00
DO 6400 17012306152 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 03/07/2017 Paid $393.00
DO 6400 17012306152 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 03/07/2017 Paid $452.00
DO 6400 17012306152 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 03/07/2017 Paid $452.00
DO 6400 17013106545 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 03/07/2017 Paid $393.00
DO 6400 17013106545 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1131 03/07/2017 Paid $393.00
DO 6400 17013106545 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 03/07/2017 Paid $393.00
DO 6400 17013106545 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 03/07/2017 Paid $393.00
DO 6400 17013106545 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 03/07/2017 Paid $393.00
DO 6400 17020606848 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1141 03/07/2017 Paid $393.00
DO 6400 17020606848 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1151 03/07/2017 Paid $393.00
DO 6400 17020606848 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1161 03/07/2017 Paid $393.00
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