Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12041618566 |
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 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/17/2012 | Paid | $224.25 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/17/2012 | Paid | $283.59 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/17/2012 | Paid | $65.21 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/17/2012 | Paid | $14.90 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/17/2012 | Paid | $20.00 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/17/2012 | Paid | $237.00 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/17/2012 | Paid | $685.86 |
| DO 6400 12033011226 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/17/2012 | Paid | $44.16 |