Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11041519983 |
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 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 04/18/2011 | Paid | $167.91 |
| DO 6400 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 04/18/2011 | Paid | $77.28 |
| DO 6400 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 04/18/2011 | Paid | $24.60 |
| DO 6400 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 04/18/2011 | Paid | $756.00 |
| DO 6400 11033013479 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 04/18/2011 | Paid | $93.00 |