Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX69483 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX82292 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 07/16/2019 | Paid | $90,041.85 |
| DOM 1100 MAX82292 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 07/16/2019 | Paid | $1,575.00 |
| DOM 1100 MAX82292 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 07/16/2019 | Paid | $1,627.50 |