Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 24100901447 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 24041608788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/10/2024 | Paid | $15,907.50 |
| DO 6400 24041608788 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/10/2024 | Paid | $308,176.60 |
| DO 6400 24041608788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/10/2024 | Paid | $2,025.00 |
| DO 6400 24041608788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/10/2024 | Paid | $21,326.00 |