Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19052321867

Total:$15,451.46

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 19032008063 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1121 05/24/2019 Paid $454.40
DO 6400 19032008063 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1141 05/24/2019 Paid $196.52
DO 6400 19032008063 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1131 05/24/2019 Paid $171.82
DO 6400 19032008063 MA 6400 NS160000056 COMMUNICATIONS 1111 05/24/2019 Paid $6,640.40
DO 6400 19032008063 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1101 05/24/2019 Paid $31.24
DO 6400 19032008063 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 191 05/24/2019 Paid $7,957.08
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