Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11071127825 |
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 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/12/2011 | Paid | $93.00 |
| DO 6400 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/12/2011 | Paid | $88.32 |
| DO 6400 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/12/2011 | Paid | $1,032.32 |
| DO 6400 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/12/2011 | Paid | $58.60 |
| DO 6400 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/12/2011 | Paid | $294.00 |
| DO 6400 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/12/2011 | Paid | $681.04 |
| DO 6400 11060718298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/12/2011 | Paid | $115.92 |