Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11110303614 |
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 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/04/2011 | Paid | $1,104.00 |
| DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/04/2011 | Paid | $1,449.00 |
| DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/04/2011 | Paid | $177.70 |
| DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/04/2011 | Paid | $213.90 |
| DO 6400 11101300991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/04/2011 | Paid | $414.00 |