Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12020711774 |
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 12010905871 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 02/08/2012 | Paid | $1,525.00 |
| DO 6400 12010905871 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 02/08/2012 | Paid | $527.90 |
| DO 6400 12010905871 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 02/08/2012 | Paid | $158.80 |
| DO 6400 12010905871 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 02/08/2012 | Paid | $120.75 |
| DO 6400 12010905871 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 02/08/2012 | Paid | $86.20 |