Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15072933165 |
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 15052013973 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/30/2015 | Paid | $138,232.08 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/30/2015 | Paid | $1,750.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/30/2015 | Paid | $25,795.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/30/2015 | Paid | $1,960.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 07/30/2015 | Paid | $82,040.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 191 | 07/30/2015 | Paid | $408,265.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/30/2015 | Paid | $9,625.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/30/2015 | Paid | $4,690.00 |
| DO 6400 15052013973 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/30/2015 | Paid | $11,270.00 |