Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11072028791 |
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 11040814151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/21/2011 | Paid | $61.94 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/21/2011 | Paid | $95.28 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 07/21/2011 | Paid | $220.80 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 07/21/2011 | Paid | $62.70 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 07/21/2011 | Paid | $118.68 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/21/2011 | Paid | $103.50 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 07/21/2011 | Paid | $277.38 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/21/2011 | Paid | $47.64 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 07/21/2011 | Paid | $49.68 |
| DO 6400 11062419588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 07/21/2011 | Paid | $124.20 |