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 19100200207 |
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 18070212418 | MA 7400 S011253 | Consoles, Communication | 1251 | 10/03/2019 | Paid | $80.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 131 | 10/03/2019 | Paid | $284.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1141 | 10/03/2019 | Paid | $525.40 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 141 | 10/03/2019 | Paid | $710.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 151 | 10/03/2019 | Paid | $365.65 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 121 | 10/03/2019 | Paid | $284.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1111 | 10/03/2019 | Paid | $71.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1191 | 10/03/2019 | Paid | $71.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1211 | 10/03/2019 | Paid | $106.50 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 171 | 10/03/2019 | Paid | $3.55 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1281 | 10/03/2019 | Paid | $80.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1151 | 10/03/2019 | Paid | $560.19 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1161 | 10/03/2019 | Paid | $112.89 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1231 | 10/03/2019 | Paid | $8.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 161 | 10/03/2019 | Paid | $1,065.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 111 | 10/03/2019 | Paid | $2,949.34 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1201 | 10/03/2019 | Paid | $106.50 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 191 | 10/03/2019 | Paid | $71.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1181 | 10/03/2019 | Paid | $19.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1271 | 10/03/2019 | Paid | $200.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1241 | 10/03/2019 | Paid | $1,120.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1221 | 10/03/2019 | Paid | $72.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1291 | 10/03/2019 | Paid | $9.60 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 181 | 10/03/2019 | Paid | $213.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1101 | 10/03/2019 | Paid | $319.50 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1261 | 10/03/2019 | Paid | $80.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1171 | 10/03/2019 | Paid | $7.10 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1131 | 10/03/2019 | Paid | $71.00 |
| DO 6400 18070212418 | MA 7400 S011253 | Consoles, Communication | 1121 | 10/03/2019 | Paid | $496.29 |