Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11031616790 |
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 11030811950 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/17/2011 | Paid | $3,984.75 |
| DO 6400 11030811950 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/17/2011 | Paid | $3,812.50 |
| DO 6400 11030811950 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/17/2011 | Paid | $241.50 |