Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19030413598 |
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 18092116223 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 03/05/2019 | Paid | $5,967.81 |
| DO 6400 18092116223 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/05/2019 | Paid | $49.13 |
| DO 6400 18092116223 | MA 6400 NS160000056 | COMMUNICATIONS | 131 | 03/05/2019 | Paid | $4,980.30 |
| DO 6400 19011705536 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/05/2019 | Paid | $280.00 |
| DO 6400 19011705536 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/05/2019 | Paid | $536.25 |
| DO 6400 19011705536 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 192 | 03/05/2019 | Paid | $730.00 |