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 20032618221

Total:$143,677.00

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 19042609607 n/a Tower Maintenance and Repair 181 03/30/2020 Paid $7,692.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1161 03/30/2020 Paid $3,080.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 141 03/30/2020 Paid $7,180.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 171 03/30/2020 Paid $27,571.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 111 03/30/2020 Paid $8,823.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 161 03/30/2020 Paid $6,009.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1111 03/30/2020 Paid $10,864.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 191 03/30/2020 Paid $9,083.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 151 03/30/2020 Paid $1,522.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1151 03/30/2020 Paid $14,846.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1141 03/30/2020 Paid $11,846.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 121 03/30/2020 Paid $2,992.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1121 03/30/2020 Paid $13,739.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 131 03/30/2020 Paid $9,067.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1101 03/30/2020 Paid $6,176.00
DO 6400 19042609607 n/a Tower Maintenance and Repair 1131 03/30/2020 Paid $3,187.00
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