Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11080830573 |
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 11071521023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/09/2011 | Paid | $41.40 |
| DO 6400 11071521023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/09/2011 | Paid | $1,449.84 |
| DO 6400 11071521023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/09/2011 | Paid | $298.90 |
| DO 6400 11071521023 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/09/2011 | Paid | $188.10 |
| DO 6400 11071921260 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 08/09/2011 | Paid | $264.96 |
| DO 6400 11071921260 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 08/09/2011 | Paid | $66.60 |
| DO 6400 11071921260 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 08/09/2011 | Paid | $39.96 |