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 17101101003 |
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 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/12/2017 | Paid | $1,039.50 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/12/2017 | Paid | $1,001.00 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/12/2017 | Paid | $84.00 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/12/2017 | Paid | $840.00 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 10/12/2017 | Paid | $9,157.50 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/12/2017 | Paid | $21,367.50 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/12/2017 | Paid | $48.44 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/12/2017 | Paid | $60.90 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/12/2017 | Paid | $45.20 |
| DO 6400 17082315249 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/12/2017 | Paid | $42.00 |