Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX78169 |
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 MAX90571 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 05/11/2020 | Paid | $109,460.20 |
| DOM 1100 MAX90571 | MA 6400 NS160000056 | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 05/11/2020 | Paid | $116,815.80 |