Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12071627556

Total:$182,134.40

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 11071220643 MA 7400 S011253 Consoles, Communication 191 07/17/2012 Paid $17,550.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1181 07/17/2012 Paid $3,600.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 181 07/17/2012 Paid $36,000.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1201 07/17/2012 Paid $6,400.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1111 07/17/2012 Paid $19,429.60
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1121 07/17/2012 Paid $24,547.80
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 151 07/17/2012 Paid $3,097.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 121 07/17/2012 Paid $16,300.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1211 07/17/2012 Paid $10,800.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1131 07/17/2012 Paid $5,297.50
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1191 07/17/2012 Paid $13,440.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1141 07/17/2012 Paid $1,222.50
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 131 07/17/2012 Paid $24,450.00
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