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 11060624647 |
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 10111804704 | n/a | Electronic and Communication Equipment Services (I | 121 | 06/07/2011 | Paid | $284.00 |
| DO 6400 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 06/07/2011 | Paid | $662.40 |
| DO 6400 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 06/07/2011 | Paid | $869.40 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 171 | 06/07/2011 | Paid | $393.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 181 | 06/07/2011 | Paid | $393.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 1101 | 06/07/2011 | Paid | $393.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 131 | 06/07/2011 | Paid | $284.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 1121 | 06/07/2011 | Paid | $393.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 191 | 06/07/2011 | Paid | $393.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 1111 | 06/07/2011 | Paid | $393.00 |
| DO 6400 11051817000 | n/a | Electronic and Communication Equipment Services (I | 141 | 06/07/2011 | Paid | $465.00 |