Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15102803325 |
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 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/29/2015 | Paid | $15,000.00 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/29/2015 | Paid | $17,175.00 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/29/2015 | Paid | $79,005.00 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/29/2015 | Paid | $59,311.00 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/29/2015 | Paid | $91,485.50 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/29/2015 | Paid | $60,456.00 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/29/2015 | Paid | $13,167.50 |
| DO 6400 15070116417 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/29/2015 | Paid | $43,510.00 |
| DO 6400 15093021441A | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/29/2015 | Paid | $483.00 |
| DO 6400 15093021441A | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 10/29/2015 | Paid | $200.00 |
| DO 6400 15093021441A | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/29/2015 | Paid | $245.00 |
| DO 6400 15093021441A | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 10/29/2015 | Paid | $525.00 |