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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17102402465

Total:$117,604.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 121 10/25/2017 Paid $117,604.76
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