Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17041919729 |
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 16081017838 | MA 7400 S011253 | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 04/20/2017 | Paid | $29,588.00 |
| DO 6400 16081017838 | MA 7400 S011253 | Radio/Telecommunications/Telephone Equipment (Incl | 141 | 04/20/2017 | Paid | $8,525.00 |
| DO 6400 16081017838 | MA 7400 S011253 | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 04/20/2017 | Paid | $29,577.00 |
| DO 6400 16081017838 | MA 7400 S011253 | Radio/Telecommunications/Telephone Equipment (Incl | 151 | 04/20/2017 | Paid | $8,525.00 |
| DO 6400 16081017838 | MA 7400 S011253 | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 04/20/2017 | Paid | $5,550.00 |
| DO 6400 16081017838 | MA 7400 S011253 | Radio/Telecommunications/Telephone Equipment (Incl | 161 | 04/20/2017 | Paid | $8,525.00 |