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 21111804713 |
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 21092912703 | n/a | COMMUNICATIONS | 131 | 11/22/2021 | Paid | $10,080.00 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 151 | 11/22/2021 | Paid | $7,216.80 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 121 | 11/22/2021 | Paid | $30,240.00 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 141 | 11/22/2021 | Paid | $2,940.00 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 111 | 11/22/2021 | Paid | $7,257.60 |