Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22070625299 |
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 21102801721 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 07/07/2022 | Paid | $539.60 |
| DO 6400 21102801721 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/07/2022 | Paid | $30,379.30 |
| DO 6400 21110902209 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 07/07/2022 | Paid | $12,183.72 |
| DO 6400 21110902209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/07/2022 | Paid | $414.64 |
| DO 6400 21110902209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/07/2022 | Paid | $465.05 |