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 20100900977 |
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 20080711904 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/12/2020 | Paid | $247.50 |
| DO 6400 20080711904 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/12/2020 | Paid | $1,038.10 |
| DO 6400 20080711904 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/12/2020 | Paid | $653.30 |
| DO 6400 20080711904 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/12/2020 | Paid | $15.00 |