Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18072526720 |
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 17120503717 | MA 6400 NS160000056 | COMMUNICATIONS | 131 | 07/26/2018 | Paid | $59,925.90 |
| DO 6400 17120503717 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/26/2018 | Paid | $44,531.49 |
| DO 6400 17120503717 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/26/2018 | Paid | $34,559.14 |