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 19030413598 |
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 19011705536 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/05/2019 | Paid | $166.40 |
| DO 6400 19011705536 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/05/2019 | Paid | $34.14 |
| DO 6400 19011705536 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/05/2019 | Paid | $50.04 |