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 11080830573 |
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 11061719136 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/09/2011 | Paid | $66.38 |
| DO 6400 11061719136 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/09/2011 | Paid | $123.75 |
| DO 6400 11071921260 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/09/2011 | Paid | $102.00 |