Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15091438440 |
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 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/15/2015 | Paid | $472.50 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 09/15/2015 | Paid | $34,962.00 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/15/2015 | Paid | $289.80 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/15/2015 | Paid | $910.00 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/15/2015 | Paid | $3,600.00 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 09/15/2015 | Paid | $1,848.00 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/15/2015 | Paid | $693.00 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/15/2015 | Paid | $966.00 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/15/2015 | Paid | $92.40 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/15/2015 | Paid | $264.60 |
| DO 6400 15070116415 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 09/15/2015 | Paid | $264.00 |