Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12030714798 |
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 12020907986 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/08/2012 | Paid | $263.50 |
| DO 6400 12020907986 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/08/2012 | Paid | $2,064.00 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/08/2012 | Paid | $59.50 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/08/2012 | Paid | $714.00 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/08/2012 | Paid | $49.10 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/08/2012 | Paid | $61.20 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/08/2012 | Paid | $441.80 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/08/2012 | Paid | $137.90 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/08/2012 | Paid | $316.84 |
| DO 6400 12021008070 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/08/2012 | Paid | $102.00 |