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 15092139218 |
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 15080718436 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 09/22/2015 | Paid | $44.10 |
| DO 6400 15080718436 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 09/22/2015 | Paid | $7.70 |
| DO 6400 15080718436 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 09/22/2015 | Paid | $80.50 |
| DO 6400 15080718436 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 1201 | 09/22/2015 | Paid | $3,008.50 |