Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20013011507 |
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 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1341 | 01/31/2020 | Paid | $613.50 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 01/31/2020 | Paid | $1,840.50 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 01/31/2020 | Paid | $882.00 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1351 | 01/31/2020 | Paid | $140.25 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 01/31/2020 | Paid | $632.25 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 01/31/2020 | Paid | $528.75 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1331 | 01/31/2020 | Paid | $210.75 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 01/31/2020 | Paid | $632.25 |
| DO 6400 19092515951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 01/31/2020 | Paid | $330.75 |