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 20092935294 |
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 20070610742 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/01/2020 | Paid | $867.30 |
| DO 6400 20070610742 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/01/2020 | Paid | $618.75 |
| DO 6400 20070610742 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/01/2020 | Paid | $2,025.00 |
| DO 6400 20070610742 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/01/2020 | Paid | $543.75 |