Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11052023387 |
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 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 05/23/2011 | Paid | $16.40 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/23/2011 | Paid | $28.62 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/23/2011 | Paid | $224.25 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/23/2011 | Paid | $22.08 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 05/23/2011 | Paid | $16.56 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/23/2011 | Paid | $41.30 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 05/23/2011 | Paid | $451.95 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/23/2011 | Paid | $8.28 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/23/2011 | Paid | $552.00 |
| DO 6400 11042715533 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/23/2011 | Paid | $908.73 |