Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12060423410 |
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 12051113874 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/05/2012 | Paid | $6,020.00 |
| DO 6400 12051113874 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/05/2012 | Paid | $772.80 |
| DO 6400 12051113874 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/05/2012 | Paid | $2,007.90 |
| DO 6400 12051113874 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/05/2012 | Paid | $3,870.90 |