Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18101701974 |
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 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/18/2018 | Paid | $2,744.10 |
| DO 6400 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/18/2018 | Paid | $586.50 |
| DO 6400 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/18/2018 | Paid | $1,115.70 |
| DO 6400 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/18/2018 | Paid | $7,772.16 |
| DO 6400 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/18/2018 | Paid | $255.00 |
| DO 6400 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/18/2018 | Paid | $74.80 |
| DO 6400 18081014232 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/18/2018 | Paid | $401.00 |