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 22040817573 |
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 22040106557 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 04/11/2022 | Paid | $615.00 |
| DO 6400 22040106578 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 04/11/2022 | Paid | $40.00 |