Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| 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 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 06/07/2011 | Paid | $685.86 |
| DO 6400 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 06/07/2011 | Paid | $16.40 |
| DO 6400 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 06/07/2011 | Paid | $8.28 |
| DO 6400 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 06/07/2011 | Paid | $224.25 |
| DO 6400 11050616123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 06/07/2011 | Paid | $22.08 |