Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12031915967 |
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 12030709732 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/20/2012 | Paid | $284.75 |
| DO 6400 12030709732 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/20/2012 | Paid | $185.28 |
| DO 6400 12030709732 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/20/2012 | Paid | $263.50 |
| DO 6400 12030709732 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/20/2012 | Paid | $115.00 |
| DO 6400 12030709732 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/20/2012 | Paid | $892.50 |