Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20090132694 |
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 20062910578 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 09/03/2020 | Paid | $18,021.18 |
| DO 6400 20071311039 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 09/03/2020 | Paid | $53.96 |
| DO 6400 20071311039 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 09/03/2020 | Paid | $2,896.32 |
| DO 6400 20072411431 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 171 | 09/03/2020 | Paid | $5,792.64 |