Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22042118666 |
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 22011804132 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 04/25/2022 | Paid | $13,024.84 |
| DO 6400 22011804132 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/25/2022 | Paid | $215.84 |
| DO 6400 22012004211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/25/2022 | Paid | $107.92 |
| DO 6400 22012004211 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 04/25/2022 | Paid | $6,512.42 |