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 18092532230 |
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 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1271 | 09/26/2018 | Paid | $400.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1241 | 09/26/2018 | Paid | $2,240.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1131 | 09/26/2018 | Paid | $142.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1121 | 09/26/2018 | Paid | $992.58 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1191 | 09/26/2018 | Paid | $142.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1101 | 09/26/2018 | Paid | $639.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 111 | 09/26/2018 | Paid | $5,898.68 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1261 | 09/26/2018 | Paid | $160.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 121 | 09/26/2018 | Paid | $568.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 151 | 09/26/2018 | Paid | $731.30 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 131 | 09/26/2018 | Paid | $568.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1141 | 09/26/2018 | Paid | $1,050.80 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 141 | 09/26/2018 | Paid | $1,420.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1171 | 09/26/2018 | Paid | $14.20 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 181 | 09/26/2018 | Paid | $426.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1201 | 09/26/2018 | Paid | $213.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1181 | 09/26/2018 | Paid | $38.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1281 | 09/26/2018 | Paid | $160.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 161 | 09/26/2018 | Paid | $2,130.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1231 | 09/26/2018 | Paid | $16.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1251 | 09/26/2018 | Paid | $160.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1291 | 09/26/2018 | Paid | $19.20 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1151 | 09/26/2018 | Paid | $1,120.38 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 171 | 09/26/2018 | Paid | $7.10 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1221 | 09/26/2018 | Paid | $144.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1161 | 09/26/2018 | Paid | $225.78 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1111 | 09/26/2018 | Paid | $142.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 191 | 09/26/2018 | Paid | $142.00 |
| DO 6400 18070212424 | MA 6400 NS160000056 | Consoles, Communication | 1211 | 09/26/2018 | Paid | $213.00 |