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 17110803633

Total:$3,279.00

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 17101000780 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 11/09/2017 Paid $327.00
DO 6400 17101000780 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 11/09/2017 Paid $535.00
DO 6400 17101000780 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 11/09/2017 Paid $393.00
DO 6400 17101601159 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 11/09/2017 Paid $393.00
DO 6400 17101601159 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 11/09/2017 Paid $393.00
DO 6400 17101601159 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1101 11/09/2017 Paid $393.00
DO 6400 17101601159 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 11/09/2017 Paid $452.00
DO 6400 17101601159 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 11/09/2017 Paid $393.00
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