Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 14070228358 |
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 14050913049 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/03/2014 | Paid | $16,720.00 |
| DO 6400 14050913049 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/03/2014 | Paid | $15,680.00 |
| DO 6400 14050913049 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 07/03/2014 | Paid | $605,549.00 |
| DO 6400 14050913049 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/03/2014 | Paid | $202,882.90 |
| DO 6400 14050913049 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/03/2014 | Paid | $32,830.00 |
| DO 6400 14050913049 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/03/2014 | Paid | $12,250.00 |