Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17013011474 |
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 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/31/2017 | Paid | $2,187.50 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/31/2017 | Paid | $1,942.50 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/31/2017 | Paid | $507.50 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 01/31/2017 | Paid | $84,479.50 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/31/2017 | Paid | $2,750.00 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/31/2017 | Paid | $3,097.50 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/31/2017 | Paid | $2,712.50 |
| DO 6400 16070715887 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/31/2017 | Paid | $7,227.50 |