Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17102402459 |
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 17083115647 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/25/2017 | Paid | $8,680.00 |
| DO 6400 17083115647 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/25/2017 | Paid | $3,780.00 |
| DO 6400 17083115647 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/25/2017 | Paid | $2,800.00 |