Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 14120406717 |
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 14082719727 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/05/2014 | Paid | $980.00 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/05/2014 | Paid | $770.00 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/05/2014 | Paid | $154.00 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/05/2014 | Paid | $196.00 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/05/2014 | Paid | $525.00 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 12/05/2014 | Paid | $40,652.00 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 12/05/2014 | Paid | $8,130.40 |
| DO 6400 14082719727 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/05/2014 | Paid | $2,625.00 |