Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18121406602 |
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 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/17/2018 | Paid | $199.50 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/17/2018 | Paid | $77.80 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/17/2018 | Paid | $896.00 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/17/2018 | Paid | $1,806.00 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/17/2018 | Paid | $38.90 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/17/2018 | Paid | $5,775.00 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/17/2018 | Paid | $241.50 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/17/2018 | Paid | $81.00 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/17/2018 | Paid | $1,204.00 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/17/2018 | Paid | $497.00 |
| DO 6400 18041609373 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/17/2018 | Paid | $2,366.00 |