Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22010508778 |
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 21111702469 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 01/06/2022 | Paid | $9,113.79 |
| DO 6400 21111702469 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/06/2022 | Paid | $465.05 |
| DO 6400 21120703080 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/06/2022 | Paid | $323.76 |
| DO 6400 21120703080 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 131 | 01/06/2022 | Paid | $18,275.58 |
| DO 6400 21120903186 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/06/2022 | Paid | $215.84 |
| DO 6400 21120903186 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 171 | 01/06/2022 | Paid | $12,151.72 |