Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-TRAVIS COUNTY |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 12042019223 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 1141 | 04/23/2012 | Paid | $4,096.00 |
| CT 5600 11092801593 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 04/23/2012 | Paid | $16,414.40 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 1111 | 04/23/2012 | Paid | $2,618.40 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 181 | 04/23/2012 | Paid | $80.00 |
| CT 5600 11092801593 | n/a | MODULES, MEMORY, FOR MAINFRAME COMPUTERS | 1171 | 04/23/2012 | Paid | $40,800.00 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 171 | 04/23/2012 | Paid | $1,600.00 |
| CT 5600 11092801593 | n/a | System Implementation and Engineering Services | 1201 | 04/23/2012 | Paid | $91,025.80 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 1181 | 04/23/2012 | Paid | $6,080.00 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 1131 | 04/23/2012 | Paid | $87,566.40 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 191 | 04/23/2012 | Paid | $15,710.40 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 151 | 04/23/2012 | Paid | $364.00 |
| CT 5600 11092801593 | n/a | DISK DRIVES, HARD DRIVES, SCSI (SMALL COMPUTER SYS | 1151 | 04/23/2012 | Paid | $2,048.00 |
| CT 5600 11092801593 | n/a | Computer Telephony Integration (CTI) Systems | 1161 | 04/23/2012 | Paid | $5,091.20 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 111 | 04/23/2012 | Paid | $93,520.00 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 161 | 04/23/2012 | Paid | $137,374.40 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 1121 | 04/23/2012 | Paid | $84,396.00 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 131 | 04/23/2012 | Paid | $80.00 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 141 | 04/23/2012 | Paid | $5,200.00 |
| CT 5600 11092801593 | n/a | SWITCHES, FOR COMPUTERS | 1191 | 04/23/2012 | Paid | $5,760.00 |
| CT 5600 11092801593 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 121 | 04/23/2012 | Paid | $1,600.00 |