Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19050720310 |
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 19012105615 | MA 6400 NS160000056 | Consoles, Communication | 121 | 05/08/2019 | Paid | $29,905.20 |
| DO 6400 19012105615 | MA 6400 NS160000056 | Consoles, Communication | 131 | 05/08/2019 | Paid | $32,205.60 |
| DO 6400 19012105615 | MA 6400 NS160000056 | Consoles, Communication | 111 | 05/08/2019 | Paid | $73,314.60 |