Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18082729241 |
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 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/28/2018 | Paid | $136.00 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/28/2018 | Paid | $19.30 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/28/2018 | Paid | $512.80 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/28/2018 | Paid | $917.00 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/28/2018 | Paid | $59.60 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 08/28/2018 | Paid | $248.50 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/28/2018 | Paid | $7,056.00 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/28/2018 | Paid | $2,268.00 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/28/2018 | Paid | $52.20 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 08/28/2018 | Paid | $47.30 |
| DO 6400 18071813170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/28/2018 | Paid | $10.50 |