Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12102302918 |
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 12090421007 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/24/2012 | Paid | $19,008.00 |
| DO 6400 12090421007 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/24/2012 | Paid | $2,100.00 |
| DO 6400 12090421007 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/24/2012 | Paid | $560.00 |
| DO 6400 12090421007 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/24/2012 | Paid | $2,940.00 |