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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16081634213
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 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1121 08/17/2016 Paid $5,180.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1201 08/17/2016 Paid $42.60
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1161 08/17/2016 Paid $108.50
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1111 08/17/2016 Paid $52,164.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 161 08/17/2016 Paid $2,981.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 191 08/17/2016 Paid $13,183.10
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1181 08/17/2016 Paid $7.70
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1101 08/17/2016 Paid $26,250.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1191 08/17/2016 Paid $44.10
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1211 08/17/2016 Paid $2,646.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 08/17/2016 Paid $178,860.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1141 08/17/2016 Paid $462.00
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1131 08/17/2016 Paid $6,510.00