Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11030916096 |
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 11021410408 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/10/2011 | Paid | $247.50 |
| DO 6400 11021810792 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/10/2011 | Paid | $75.00 |
| DO 6400 11021810792 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/10/2011 | Paid | $237.00 |
| DO 6400 11021810792 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/10/2011 | Paid | $45.50 |
| DO 6400 11021810792 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/10/2011 | Paid | $54.60 |