Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13083033690 |
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 13062816644 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/04/2013 | Paid | $2,420.00 |
| DO 6400 13062816644 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/04/2013 | Paid | $1,925.00 |
| DO 6400 13062816644 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/04/2013 | Paid | $2,695.00 |
| DO 6400 13062816657 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/04/2013 | Paid | $490.00 |
| DO 6400 13062816657 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/04/2013 | Paid | $1,050.00 |
| DO 6400 13062816657 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/04/2013 | Paid | $299.60 |
| DO 6400 13062816657 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 09/04/2013 | Paid | $25,993.76 |