Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11033018161 |
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 10121606640 | n/a | Electronic and Communication Equipment Services (I | 1112 | 03/31/2011 | Paid | $196.50 |
| DO 6400 10121606640 | n/a | Electronic and Communication Equipment Services (I | 1111 | 03/31/2011 | Paid | $196.50 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/31/2011 | Paid | $20.65 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/31/2011 | Paid | $182.16 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/31/2011 | Paid | $22.08 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/31/2011 | Paid | $8.28 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/31/2011 | Paid | $2.24 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/31/2011 | Paid | $66.24 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/31/2011 | Paid | $276.00 |
| DO 6400 11031112188 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/31/2011 | Paid | $224.25 |