Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22031615356 |
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 21111202263 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/21/2022 | Paid | $668.82 |
| DO 6400 21111202263 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 03/21/2022 | Paid | $26,849.22 |
| DO 6400 21111202263 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/21/2022 | Paid | $621.96 |
| DO 6400 21111202263 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/21/2022 | Paid | $110.76 |
| DO 6400 21111202278 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/21/2022 | Paid | $55.38 |
| DO 6400 21111202278 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 03/21/2022 | Paid | $13,424.61 |
| DO 6400 21111202278 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/21/2022 | Paid | $310.98 |
| DO 6400 21111202278 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/21/2022 | Paid | $334.41 |