Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 18060122026 |
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 18030907830 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 06/04/2018 | Paid | $290.64 |
| DO 6400 18030907830 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 1201 | 06/04/2018 | Paid | $18,000.00 |
| DO 6400 18030907830 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 06/04/2018 | Paid | $46.20 |
| DO 6400 18030907830 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 06/04/2018 | Paid | $651.00 |
| DO 6400 18030907830 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 06/04/2018 | Paid | $508.20 |