Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19102402762 |
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 18092116235 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/28/2019 | Paid | $98.26 |
| DO 6400 18092116235 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 171 | 10/28/2019 | Paid | $7,957.08 |
| DO 6400 18092116235 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/28/2019 | Paid | $3,301.50 |
| DO 6400 18092116235 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/28/2019 | Paid | $1,568.00 |
| DO 6400 18092116235 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/28/2019 | Paid | $1,260.00 |
| DO 6400 18092116235 | MA 6400 NS160000056 | COMMUNICATIONS | 181 | 10/28/2019 | Paid | $6,640.40 |
| DO 6400 19082814750 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/28/2019 | Paid | $330.40 |
| DO 6400 19082814750 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 10/28/2019 | Paid | $14,597.48 |
| DO 6400 19082814750 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/28/2019 | Paid | $454.40 |
| DO 6400 19082814750 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/28/2019 | Paid | $31.24 |
| DO 6400 19082814750 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/28/2019 | Paid | $196.52 |