Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20100900977 |
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 20082612636 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/12/2020 | Paid | $53.96 |
| DO 6400 20082612636 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/12/2020 | Paid | $171.00 |
| DO 6400 20082612636 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/12/2020 | Paid | $55,030.08 |
| DO 6400 20082612636 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/12/2020 | Paid | $1,395.15 |