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 12070326472 |
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 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/05/2012 | Paid | $199.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/05/2012 | Paid | $2,170.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/05/2012 | Paid | $225.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/05/2012 | Paid | $378.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/05/2012 | Paid | $180.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/05/2012 | Paid | $3,150.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/05/2012 | Paid | $207.00 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 07/05/2012 | Paid | $17,131.70 |
| DO 6400 11092826009 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/05/2012 | Paid | $2,677.50 |