Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13072630416 |
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 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/29/2013 | Paid | $80.00 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/29/2013 | Paid | $176.00 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/29/2013 | Paid | $92.80 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/29/2013 | Paid | $47.88 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/29/2013 | Paid | $30.40 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/29/2013 | Paid | $151.20 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/29/2013 | Paid | $1,590.40 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/29/2013 | Paid | $1,040.00 |
| DO 6400 13061315767 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/29/2013 | Paid | $38.40 |