Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22100600733 |
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 22080410643 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/10/2022 | Paid | $61.56 |
| DO 6400 22080410643 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/10/2022 | Paid | $3,972.56 |