Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11062826815 |
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 11051817026 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/29/2011 | Paid | $371.25 |
| DO 6400 11060117903 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/29/2011 | Paid | $99.36 |
| DO 6400 11060117903 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/29/2011 | Paid | $2,415.00 |
| DO 6400 11060117903 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/29/2011 | Paid | $207.00 |
| DO 6400 11060117903 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/29/2011 | Paid | $483.00 |