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 14042421067 |
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 13122605492 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/25/2014 | Paid | $51.80 |
| DO 6400 13122605492 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 04/25/2014 | Paid | $245.00 |
| DO 6400 13122605492 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 04/25/2014 | Paid | $469.00 |
| DO 6400 13122605492 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/25/2014 | Paid | $525.00 |