Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11122107825 |
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 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/22/2011 | Paid | $289.80 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/22/2011 | Paid | $1,935.60 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/22/2011 | Paid | $74.52 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/22/2011 | Paid | $1,702.60 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 12/22/2011 | Paid | $86.25 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/22/2011 | Paid | $294.00 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/22/2011 | Paid | $257.20 |
| DO 6400 11100500321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/22/2011 | Paid | $83.25 |
| DO 6400 11120204046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/22/2011 | Paid | $96.60 |
| DO 6400 11120204046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/22/2011 | Paid | $30.40 |