Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18110203318 |
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 18062912354 | MA 6400 NS160000056 | COMMUNICATIONS | 121 | 11/05/2018 | Paid | $108,042.00 |
| DO 6400 18062912354 | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 11/05/2018 | Paid | $94,479.50 |