Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19082130455 |
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 19072913475 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/22/2019 | Paid | $7,734.50 |
| DO 6400 19081414127 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/22/2019 | Paid | $1,170.00 |