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 12011009294 |
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 11121304675 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1102 | 01/11/2012 | Paid | $100.26 |
| DO 6400 11121304675 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/11/2012 | Paid | $100.26 |
| DO 6400 11122805339 | n/a | Electronic and Communication Equipment Services (I | 171 | 01/11/2012 | Paid | $393.00 |
| DO 6400 11122805348 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/11/2012 | Paid | $393.00 |
| DO 6400 11122805348 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/11/2012 | Paid | $284.00 |
| DO 6400 11122805348 | n/a | Electronic and Communication Equipment Services (I | 161 | 01/11/2012 | Paid | $393.00 |