Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20080730451 |
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 20060209702 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 171 | 08/11/2020 | Paid | $29,428.25 |
| DO 6400 20060209705 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 08/11/2020 | Paid | $43,313.55 |