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 11050421684 |
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 11030411671 | n/a | Electronic and Communication Equipment Services (I | 1102 | 05/05/2011 | Paid | $434.50 |
| DO 6400 11030411671 | n/a | Electronic and Communication Equipment Services (I | 1101 | 05/05/2011 | Paid | $434.50 |
| DO 6400 11041214323 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/05/2011 | Paid | $1,690.50 |
| DO 6400 11041814795 | n/a | Electronic and Communication Equipment Services (I | 1141 | 05/05/2011 | Paid | $393.00 |
| DO 6400 11041814795 | n/a | Electronic and Communication Equipment Services (I | 1131 | 05/05/2011 | Paid | $465.00 |
| DO 6400 11041814795 | n/a | Electronic and Communication Equipment Services (I | 1121 | 05/05/2011 | Paid | $393.00 |
| DO 6400 11041814795 | n/a | Electronic and Communication Equipment Services (I | 1151 | 05/05/2011 | Paid | $393.00 |
| PO 6400 11041804498 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 181 | 05/05/2011 | Paid | $393.00 |
| PO 6400 11041804498 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 191 | 05/05/2011 | Paid | $393.00 |
| PO 6400 11041804498 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 1161 | 05/05/2011 | Paid | $465.00 |