Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11071328136 |
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 11052717773 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/14/2011 | Paid | $236.02 |
| DO 6400 11052717773 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1113 | 07/14/2011 | Paid | $140.63 |