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 11021813942 |
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 11010407681 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1301 | 02/22/2011 | Paid | $202.80 |
| DO 6400 11010407681 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1321 | 02/22/2011 | Paid | $2,639.16 |
| DO 6400 11011208255 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1371 | 02/22/2011 | Paid | $1,216.80 |
| DO 6400 11011208256 | n/a | Electronic and Communication Equipment Services (I | 1221 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11011208256 | n/a | Electronic and Communication Equipment Services (I | 1211 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11012609177 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1391 | 02/22/2011 | Paid | $2,620.00 |
| DO 6400 11012609177 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1381 | 02/22/2011 | Paid | $1,300.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 1181 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 1121 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 171 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 1201 | 02/22/2011 | Paid | $284.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 1291 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 1131 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 191 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 1141 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 151 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 131 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209741 | n/a | Electronic and Communication Equipment Services (I | 141 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1271 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1232 | 02/22/2011 | Paid | $196.50 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1261 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1231 | 02/22/2011 | Paid | $196.50 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1281 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1191 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 111 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1151 | 02/22/2011 | Paid | $393.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1171 | 02/22/2011 | Paid | $465.00 |
| DO 6400 11020209743 | n/a | Electronic and Communication Equipment Services (I | 1251 | 02/22/2011 | Paid | $393.00 |