Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13102503059 |
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 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/28/2013 | Paid | $468.60 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/28/2013 | Paid | $212.50 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/28/2013 | Paid | $2,307.50 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/28/2013 | Paid | $177.50 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/28/2013 | Paid | $170.40 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/28/2013 | Paid | $511.20 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/28/2013 | Paid | $390.50 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/28/2013 | Paid | $67.40 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/28/2013 | Paid | $378.40 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/28/2013 | Paid | $2,428.20 |
| DO 6400 13082620037 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/28/2013 | Paid | $583.62 |