Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 21062123464 |
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 21060408854 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 131 | 06/22/2021 | Paid | $510.00 |
| DO 6400 21060708892 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 111 | 06/22/2021 | Paid | $510.00 |
| DO 6400 21060708894 | MA 6400 NA160000043 | Electronic and Communication Equipment Services (I | 121 | 06/22/2021 | Paid | $510.00 |