Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12020711774 |
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 12010305523 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/08/2012 | Paid | $144.90 |
| DO 6400 12010905868 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/08/2012 | Paid | $96.60 |
| DO 6400 12010905868 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/08/2012 | Paid | $393.30 |
| DO 6400 12010905868 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/08/2012 | Paid | $2,639.16 |