Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 5600 11010409363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10111804724 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 01/05/2011 | Paid | $5,789.14 |