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 23091535249 |
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 | 151 | 09/19/2023 | Paid | $5,669.20 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 111 | 09/19/2023 | Paid | $1,036.80 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 121 | 09/19/2023 | Paid | $4,320.00 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 141 | 09/19/2023 | Paid | $420.00 |
| DO 6400 21092912703 | n/a | COMMUNICATIONS | 131 | 09/19/2023 | Paid | $1,440.00 |