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 20021313641 |
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 19081914361 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/18/2020 | Paid | $5,745.60 |
| DO 6400 19081914361 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/18/2020 | Paid | $2,419.20 |
| DO 6400 19081914361 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/18/2020 | Paid | $180.96 |