Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 23112005445 |
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 22111802675 | n/a | COMMUNICATIONS | 131 | 11/21/2023 | Paid | $6,428.57 |
| DO 6400 22111802675 | n/a | COMMUNICATIONS | 121 | 11/21/2023 | Paid | $15,598.00 |
| DO 6400 22111802675 | n/a | COMMUNICATIONS | 111 | 11/21/2023 | Paid | $13,914.29 |