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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12011009294 |
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 11121304675 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/11/2012 | Paid | $396.00 |
| DO 6400 11121304675 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/11/2012 | Paid | $1,702.60 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 01/11/2012 | Paid | $41.40 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 01/11/2012 | Paid | $186.30 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 01/11/2012 | Paid | $93.00 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 01/11/2012 | Paid | $165.60 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 01/11/2012 | Paid | $462.30 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 01/11/2012 | Paid | $255.40 |
| DO 6400 11121904957 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 01/11/2012 | Paid | $144.90 |