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 23051822545 |
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 23031406366 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 05/22/2023 | Paid | $18,838.16 |
| DO 6400 23032306729 | n/a | Electronic and Communication Equipment Services (I | 121 | 05/22/2023 | Paid | $555.00 |