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 17101701860 |
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 17041709839 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1451 | 10/18/2017 | Paid | $165.20 |
| DO 6400 17041709839 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1461 | 10/18/2017 | Paid | $625.00 |