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 11082232153 |
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 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/23/2011 | Paid | $334.20 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/23/2011 | Paid | $579.60 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/23/2011 | Paid | $278.76 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/23/2011 | Paid | $14.15 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/23/2011 | Paid | $441.60 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/23/2011 | Paid | $27.60 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/23/2011 | Paid | $49.34 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/23/2011 | Paid | $44.85 |
| DO 6400 11072721853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/23/2011 | Paid | $22.08 |