Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20011309896 |
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 19120303722 | MA 6400 NS160000056 | COMMUNICATIONS | 131 | 01/14/2020 | Paid | $3,320.20 |
| DO 6400 19120303722 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 01/14/2020 | Paid | $3,978.54 |
| DO 6400 19120303722 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/14/2020 | Paid | $98.26 |