Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 14101501927 |
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 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/16/2014 | Paid | $6,825.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/16/2014 | Paid | $1,960.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/16/2014 | Paid | $2,200.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/16/2014 | Paid | $2,750.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/16/2014 | Paid | $9,075.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/16/2014 | Paid | $145.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/16/2014 | Paid | $115.00 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/16/2014 | Paid | $103,617.50 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/16/2014 | Paid | $6,562.50 |
| DO 6400 14081518875 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/16/2014 | Paid | $2,187.50 |