Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18012310211 |
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 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/24/2018 | Paid | $469.00 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/24/2018 | Paid | $98.00 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/24/2018 | Paid | $938.00 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/24/2018 | Paid | $840.00 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/24/2018 | Paid | $113.00 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/24/2018 | Paid | $96.25 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/24/2018 | Paid | $218.40 |
| DO 6400 17121103958 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/24/2018 | Paid | $252.00 |