Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19081630162

Total:$77,731.44

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 19070212406 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 181 08/20/2019 Paid $49.13
DO 6400 19070212406 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 191 08/20/2019 Paid $2,520.00
DO 6400 19070212406 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 161 08/20/2019 Paid $6,816.00
DO 6400 19070212406 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 151 08/20/2019 Paid $51,091.18
DO 6400 19070212406 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 171 08/20/2019 Paid $468.60
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 08/20/2019 Paid $195.25
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 08/20/2019 Paid $289.80
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 08/20/2019 Paid $1,704.00
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 08/20/2019 Paid $14,597.48
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