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 FY18 |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18082128904 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 18062912294 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 08/22/2018 | Paid | $166,208.64 |
| DO 6400 18062912294 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/22/2018 | Paid | $2,548.00 |