Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17062826277 |
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 17042010025 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/29/2017 | Paid | $1,652.00 |
| DO 6400 17042010025 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/29/2017 | Paid | $246.40 |
| DO 6400 17042010025 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/29/2017 | Paid | $3,472.00 |
| DO 6400 17042010025 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/29/2017 | Paid | $242.20 |
| DO 6400 17042010025 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 06/29/2017 | Paid | $96,000.00 |