Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17071027194
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 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 183 07/11/2017 Paid $868.00
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 172 07/11/2017 Paid $15.40
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 182 07/11/2017 Paid $217.00
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 191 07/11/2017 Paid $84.70
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1103 07/11/2017 Paid $387.52
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1101 07/11/2017 Paid $48.44
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 173 07/11/2017 Paid $61.60
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 193 07/11/2017 Paid $677.60
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 163 07/11/2017 Paid $24,000.00
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 192 07/11/2017 Paid $169.40
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 171 07/11/2017 Paid $7.70
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 162 07/11/2017 Paid $6,000.00
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1102 07/11/2017 Paid $96.88
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 161 07/11/2017 Paid $3,000.00
DO 6400 17042110112 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 181 07/11/2017 Paid $108.50