Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 14032817955 |
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 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/31/2014 | Paid | $855.00 |
| DO 6400 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/31/2014 | Paid | $394.65 |
| DO 6400 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/31/2014 | Paid | $5,195.79 |
| DO 6400 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/31/2014 | Paid | $4,275.00 |
| DO 6400 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/31/2014 | Paid | $855.00 |
| DO 6400 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/31/2014 | Paid | $2,301.93 |
| DO 6400 13093022539 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/31/2014 | Paid | $2,565.00 |