Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17071427752 |
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 14112604027 | MA 7400 S011253 | COMMUNICATIONS | 121 | 07/17/2017 | Paid | $54,460.50 |
| DO 6400 14112604027 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/17/2017 | Paid | $1,800.00 |
| DO 6400 14112604035 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/17/2017 | Paid | $1,800.00 |
| DO 6400 14112604035 | MA 7400 S011253 | COMMUNICATIONS | 151 | 07/17/2017 | Paid | $54,460.50 |