Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12061824672 |
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 12042713023 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/19/2012 | Paid | $462.00 |
| DO 6400 12042713023 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/19/2012 | Paid | $45.18 |
| DO 6400 12042713023 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/19/2012 | Paid | $693.00 |
| DO 6400 12042713024 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/19/2012 | Paid | $45.18 |
| DO 6400 12042713024 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/19/2012 | Paid | $693.00 |
| DO 6400 12042713024 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/19/2012 | Paid | $462.00 |
| DO 6400 12050313434 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 1111 | 06/19/2012 | Paid | $4,709.00 |
| DO 6400 12051113838 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/19/2012 | Paid | $336.72 |
| DO 6400 12051113838 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 06/19/2012 | Paid | $8,504.00 |