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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 FY2016
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17071427752

Total:$149,745.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17053111693 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1201 07/17/2017 Paid $7,052.50
DO 6400 17053111693 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1191 07/17/2017 Paid $392.70
DO 6400 17053111693 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 1171 07/17/2017 Paid $133,695.00
DO 6400 17053111693 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1211 07/17/2017 Paid $5,505.50
DO 6400 17053111693 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1181 07/17/2017 Paid $3,100.16
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