Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19031114299 |
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 18092016169 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/12/2019 | Paid | $49.13 |
| DO 6400 18092016169 | MA 6400 NS160000056 | COMMUNICATIONS | 151 | 03/12/2019 | Paid | $4,980.30 |
| DO 6400 18092016169 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 03/12/2019 | Paid | $5,967.81 |
| DO 6400 18092016170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/12/2019 | Paid | $49.13 |
| DO 6400 18092016170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/12/2019 | Paid | $2,201.00 |
| DO 6400 18092016170 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 03/12/2019 | Paid | $3,978.54 |
| DO 6400 18092016170 | MA 6400 NS160000056 | COMMUNICATIONS | 181 | 03/12/2019 | Paid | $3,320.20 |
| DO 6400 18092016170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/12/2019 | Paid | $390.50 |
| DO 6400 18092016170 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/12/2019 | Paid | $1,267.35 |