Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 23092536301 |
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 21110101877 | n/a | COMMUNICATIONS | 121 | 09/26/2023 | Paid | $1,330.39 |
| DO 6400 21110101877 | n/a | COMMUNICATIONS | 131 | 09/26/2023 | Paid | $1,012.27 |
| DO 6400 21110101877 | n/a | COMMUNICATIONS | 111 | 09/26/2023 | Paid | $50.00 |