Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 16041821957 |
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 16031709792 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/19/2016 | Paid | $161.00 |
| DO 6400 16031709792 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/19/2016 | Paid | $15.40 |
| DO 6400 16031709792 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/19/2016 | Paid | $44.10 |
| DO 6400 16031709792 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 171 | 04/19/2016 | Paid | $5,787.00 |