Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17050821392 |
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 16092320386 | MA 7400 S011253 | COMMUNICATIONS | 131 | 05/09/2017 | Paid | $1,020.00 |
| DO 6400 16092320386 | MA 7400 S011253 | COMMUNICATIONS | 121 | 05/09/2017 | Paid | $1,020.00 |
| DO 6400 16092320386 | MA 7400 S011253 | COMMUNICATIONS | 111 | 05/09/2017 | Paid | $20,668.00 |