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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 12062725781 |
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 11120204046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/28/2012 | Paid | $496.80 |
| DO 6400 12012006654 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/28/2012 | Paid | $382.50 |