Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18103002992 |
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 17110902680 | MA 6400 NS160000056 | COMMUNICATIONS | 141 | 10/31/2018 | Paid | $132,328.00 |
| DO 6400 17110902680 | MA 6400 NS160000056 | COMMUNICATIONS | 151 | 10/31/2018 | Paid | $13,140.00 |