Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22010308548 |
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 21111602427 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 01/04/2022 | Paid | $103.66 |
| DO 6400 21111602427 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 01/04/2022 | Paid | $2,202.26 |
| DO 6400 21111602427 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 01/04/2022 | Paid | $53.96 |
| DO 6400 21111602427 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 01/04/2022 | Paid | $465.05 |
| DO 6400 21111602427 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 01/04/2022 | Paid | $213.00 |
| DO 6400 21111702461 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/04/2022 | Paid | $215.84 |
| DO 6400 21111702461 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 01/04/2022 | Paid | $12,151.72 |
| DO 6400 21111702464 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 1101 | 01/04/2022 | Paid | $6,075.86 |
| DO 6400 21111702464 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/04/2022 | Paid | $107.92 |
| DO 6400 21120202892 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/04/2022 | Paid | $53.96 |
| DO 6400 21120202892 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 181 | 01/04/2022 | Paid | $3,037.93 |