Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12091934430 |
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 12081019586 | MA 7400 S011253 | Consoles, Communication | 141 | 09/20/2012 | Paid | $12,600.00 |
| DO 6400 12081019586 | MA 7400 S011253 | Consoles, Communication | 111 | 09/20/2012 | Paid | $21,140.00 |
| DO 6400 12081019586 | MA 7400 S011253 | Consoles, Communication | 171 | 09/20/2012 | Paid | $5,113.72 |