Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12050220460

Total:$10,988.98

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 12040911778 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/03/2012 Paid $633.60
DO 6400 12040911778 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/03/2012 Paid $537.90
DO 6400 12040911778 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/03/2012 Paid $7,331.00
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/03/2012 Paid $96.60
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/03/2012 Paid $248.40
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 05/03/2012 Paid $392.00
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 05/03/2012 Paid $110.40
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/03/2012 Paid $76.00
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/03/2012 Paid $111.94
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/03/2012 Paid $58.60
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/03/2012 Paid $56.60
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/03/2012 Paid $124.20
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/03/2012 Paid $144.90
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/03/2012 Paid $681.04
DO 6400 12041111925 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/03/2012 Paid $385.80
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