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 11030215223 |
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 11013109503 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/03/2011 | Paid | $3,096.00 |
| DO 6400 11021610520 | n/a | Electronic and Communication Equipment Services (I | 182 | 03/03/2011 | Paid | $196.50 |
| DO 6400 11021610520 | n/a | Electronic and Communication Equipment Services (I | 181 | 03/03/2011 | Paid | $196.50 |
| DO 6400 11021610520 | n/a | Electronic and Communication Equipment Services (I | 161 | 03/03/2011 | Paid | $465.00 |