Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11100600650 |
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 11090224260 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 10/07/2011 | Paid | $149.04 |
| DO 6400 11091925313 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 10/07/2011 | Paid | $83.70 |
| DO 6400 11091925313 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 10/07/2011 | Paid | $223.88 |
| DO 6400 11091925313 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 10/07/2011 | Paid | $41.40 |
| DO 6400 11091925313 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 10/07/2011 | Paid | $66.24 |