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 23070727382 |
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 23022305658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/11/2023 | Paid | $141.00 |
| DO 6400 23022305658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/11/2023 | Paid | $6,825.00 |
| DO 6400 23022305658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/11/2023 | Paid | $362.07 |
| DO 6400 23022305658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/11/2023 | Paid | $300.00 |
| DO 6400 23022305658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/11/2023 | Paid | $300.00 |
| DO 6400 23022305658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/11/2023 | Paid | $344.25 |