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 18073027091 |
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 18052310846 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/31/2018 | Paid | $71.40 |
| DO 6400 18052310846 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/31/2018 | Paid | $48.44 |
| DO 6400 18052310846 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 07/31/2018 | Paid | $1,079.50 |
| DO 6400 18052310846 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/31/2018 | Paid | $7.70 |
| DO 6400 18061511753 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/31/2018 | Paid | $784.00 |
| DO 6400 18061511753 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/31/2018 | Paid | $882.00 |