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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES FY2015
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 15122909244

Total:$84,505.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15093021457 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 12/30/2015 Paid $2,275.00
DO 6400 15093021457 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 12/30/2015 Paid $78,526.00
DO 6400 15093021457 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 12/30/2015 Paid $215.60
DO 6400 15093021457 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 12/30/2015 Paid $1,234.80
DO 6400 15093021457 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 12/30/2015 Paid $2,254.00
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