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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20050622095
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 20030406936 MA 7400 S011253 Consoles, Communication 121 05/07/2020 Paid $4,143.00
DO 6400 20030406936 MA 7400 S011253 Consoles, Communication 141 05/07/2020 Paid $53,568.00
DO 6400 20030406936 MA 7400 S011253 Consoles, Communication 131 05/07/2020 Paid $14,656.00