Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22102502908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22030805704 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/27/2022 | Paid | $1,554.90 |
| DO 6400 22030805704 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/27/2022 | Paid | $809.40 |
| DO 6400 22030805704 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 10/27/2022 | Paid | $48,843.15 |
| DO 6400 22030805704 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/27/2022 | Paid | $1,227.30 |