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 21121707495 |
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 21102801728 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 12/21/2021 | Paid | $11,972.00 |
| DO 6400 21102801728 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 12/21/2021 | Paid | $11,247.00 |
| DO 6400 21102801728 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 12/21/2021 | Paid | $8,766.00 |