Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18061523103 |
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 18050310099 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/18/2018 | Paid | $84.00 |
| DO 6400 18050310099 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/18/2018 | Paid | $224.00 |
| DO 6400 18050310099 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/18/2018 | Paid | $40.60 |
| DO 6400 18050310099 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 06/18/2018 | Paid | $532.00 |