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 11092835883 |
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 11090924684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/29/2011 | Paid | $396.00 |
| DO 6400 11090924684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/29/2011 | Paid | $441.60 |
| DO 6400 11090924684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/29/2011 | Paid | $579.60 |
| DO 6400 11090924684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/29/2011 | Paid | $3,665.50 |