Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | WIRELESS IT INITIATIVES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 20121506732 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 19111302900 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/17/2020 | Paid | $131,422.00 |