Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 20121106470 |
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 20102201317 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/14/2020 | Paid | $269.80 |
| DO 6400 20102201317 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/14/2020 | Paid | $244.95 |
| DO 6400 20102201317 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 12/14/2020 | Paid | $28,963.20 |
| DO 6400 20110401787 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/14/2020 | Paid | $161.88 |
| DO 6400 20110401787 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/14/2020 | Paid | $1,704.00 |
| DO 6400 20110401787 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/14/2020 | Paid | $27.69 |