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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	121	05/03/2012	Paid	$7,331.00
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	141	05/03/2012	Paid	$633.60
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	1141	05/03/2012	Paid	$96.60
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	1171	05/03/2012	Paid	$392.00
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	1161	05/03/2012	Paid	$110.40
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	191	05/03/2012	Paid	$248.40
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	161	05/03/2012	Paid	$385.80