Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 11122908322 |
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 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/30/2011 | Paid | $358.60 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/30/2011 | Paid | $57.60 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/30/2011 | Paid | $188.10 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/30/2011 | Paid | $66.60 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/30/2011 | Paid | $1,613.00 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/30/2011 | Paid | $55.20 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/30/2011 | Paid | $24.60 |
| DO 6400 11111002894 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/30/2011 | Paid | $178.71 |