Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17102402464 |
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 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/25/2017 | Paid | $2,590.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/25/2017 | Paid | $677.60 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/25/2017 | Paid | $36,750.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/25/2017 | Paid | $19,250.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/25/2017 | Paid | $2,450.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/25/2017 | Paid | $1,050.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/25/2017 | Paid | $10.50 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/25/2017 | Paid | $1,540.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/25/2017 | Paid | $347.20 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/25/2017 | Paid | $2,520.00 |
| DO 6400 17090615773 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/25/2017 | Paid | $10.50 |