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 11061025174 |
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 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/13/2011 | Paid | $93.50 |
| DO 6400 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/13/2011 | Paid | $8.12 |
| DO 6400 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/13/2011 | Paid | $57.96 |
| DO 6400 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/13/2011 | Paid | $45.00 |
| DO 6400 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/13/2011 | Paid | $10.14 |
| DO 6400 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/13/2011 | Paid | $27.60 |
| DO 6400 11051716862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/13/2011 | Paid | $69.00 |