Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 21092733299

Total:$35,475.36

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 21080610874 n/a Two-Way Radio, Portable, Including Vehicle Radio R 111 09/28/2021 Paid $11,609.28
DO 6400 21080610874 n/a Two-Way Radio Supplies, Parts, and Accessories 123 09/28/2021 Paid $215.84
DO 6400 21080610874 n/a Two-Way Radio, Portable, Including Vehicle Radio R 113 09/28/2021 Paid $11,609.28
DO 6400 21080610874 n/a Two-Way Radio, Portable, Including Vehicle Radio R 112 09/28/2021 Paid $11,609.28
DO 6400 21080610874 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/28/2021 Paid $215.84
DO 6400 21080610874 n/a Two-Way Radio Supplies, Parts, and Accessories 122 09/28/2021 Paid $215.84
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