Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11072028791 |
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 11062819790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1261 | 07/21/2011 | Paid | $1,003.95 |
| DO 6400 11062819790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 07/21/2011 | Paid | $1,525.00 |
| DO 6400 11062819790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 07/21/2011 | Paid | $238.20 |
| DO 6400 11062919853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 07/21/2011 | Paid | $776.30 |
| DO 6400 11062919853 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1251 | 07/21/2011 | Paid | $241.50 |