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 19031414757 |
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 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/15/2019 | Paid | $17.75 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/15/2019 | Paid | $532.50 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/15/2019 | Paid | $887.50 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/15/2019 | Paid | $355.00 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/15/2019 | Paid | $810.00 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/15/2019 | Paid | $532.50 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 03/15/2019 | Paid | $12,360.35 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/15/2019 | Paid | $355.00 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/15/2019 | Paid | $1,597.50 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/15/2019 | Paid | $1,686.25 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/15/2019 | Paid | $355.00 |
| DO 6400 18092016124 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/15/2019 | Paid | $1,171.50 |