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 11062326407 |
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 11051216592 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/24/2011 | Paid | $225.00 |
| DO 6400 11051216592 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/24/2011 | Paid | $225.00 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/24/2011 | Paid | $20.65 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/24/2011 | Paid | $33.12 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/24/2011 | Paid | $22.08 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/24/2011 | Paid | $8.28 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/24/2011 | Paid | $224.25 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/24/2011 | Paid | $160.08 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/24/2011 | Paid | $276.00 |
| DO 6400 11060117896 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 06/24/2011 | Paid | $16.40 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1171 | 06/24/2011 | Paid | $393.00 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1131 | 06/24/2011 | Paid | $393.00 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1181 | 06/24/2011 | Paid | $393.00 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1151 | 06/24/2011 | Paid | $232.50 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1161 | 06/24/2011 | Paid | $393.00 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1121 | 06/24/2011 | Paid | $393.00 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1152 | 06/24/2011 | Paid | $232.50 |
| DO 6400 11060618216 | n/a | Electronic and Communication Equipment Services (I | 1141 | 06/24/2011 | Paid | $465.00 |