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 17102402463 |
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 17092516674 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/25/2017 | Paid | $630.00 |
| DO 6400 17092516674 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/25/2017 | Paid | $378.00 |
| DO 6400 17092516674 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/25/2017 | Paid | $1,443.75 |
| DO 6400 17092516674 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/25/2017 | Paid | $1,925.00 |
| DO 6400 17092516674 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/25/2017 | Paid | $101.50 |