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 20051823162 |
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 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/19/2020 | Paid | $454.40 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 132 | 05/19/2020 | Paid | $8,688.96 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/19/2020 | Paid | $215.84 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 162 | 05/19/2020 | Paid | $257.73 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 152 | 05/19/2020 | Paid | $340.80 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/19/2020 | Paid | $343.64 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/19/2020 | Paid | $11,585.28 |
| DO 6400 20040808134 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 142 | 05/19/2020 | Paid | $161.88 |