Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 17031015771 |
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 1100 16112103162 | MA 6400 NS160000056 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 03/13/2017 | Paid | $710,537.20 |
| DO 1100 16112103162 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/13/2017 | Paid | $18,900.00 |
| DO 1100 16112103162 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/13/2017 | Paid | $6,776.00 |
| DO 1100 16112103162 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 03/13/2017 | Paid | $213,786.50 |