Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11041519983 |
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 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 04/18/2011 | Paid | $220.80 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/18/2011 | Paid | $103.50 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 04/18/2011 | Paid | $55.20 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/18/2011 | Paid | $90.50 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/18/2011 | Paid | $414.00 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 04/18/2011 | Paid | $85.00 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/18/2011 | Paid | $1,929.00 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/18/2011 | Paid | $455.40 |
| DO 6400 11030811913 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/18/2011 | Paid | $475.20 |
| DO 6400 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 04/18/2011 | Paid | $52.80 |
| DO 6400 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 04/18/2011 | Paid | $79.40 |