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 11072028791 |
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 11040814151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/21/2011 | Paid | $3,042.00 |
| DO 6400 11040814151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/21/2011 | Paid | $269.10 |
| DO 6400 11040814151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/21/2011 | Paid | $45.50 |
| DO 6400 11040814151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/21/2011 | Paid | $341.55 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 07/21/2011 | Paid | $475.20 |
| DO 6400 11062719634 | n/a | Electronic and Communication Equipment Services (I | 131 | 07/21/2011 | Paid | $393.00 |
| DO 6400 11062719634 | n/a | Electronic and Communication Equipment Services (I | 141 | 07/21/2011 | Paid | $393.00 |
| DO 6400 11062719634 | n/a | Electronic and Communication Equipment Services (I | 121 | 07/21/2011 | Paid | $393.00 |