Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12031615795 |
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 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/19/2012 | Paid | $75.00 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/19/2012 | Paid | $82.20 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/19/2012 | Paid | $68.80 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/19/2012 | Paid | $85.00 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/19/2012 | Paid | $659.60 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 03/19/2012 | Paid | $544.00 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/19/2012 | Paid | $93.60 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/19/2012 | Paid | $499.80 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 03/19/2012 | Paid | $714.00 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/19/2012 | Paid | $34.00 |