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 23092536303 |
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 23080811387 | n/a | COMMUNICATIONS | 131 | 09/26/2023 | Paid | $120.88 |
| DO 6400 23080811387 | n/a | COMMUNICATIONS | 121 | 09/26/2023 | Paid | $703.46 |
| DO 6400 23081811838 | n/a | COMMUNICATIONS | 151 | 09/26/2023 | Paid | $7,317.60 |
| DO 6400 23081811838 | n/a | COMMUNICATIONS | 141 | 09/26/2023 | Paid | $629.40 |