Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22111404482 |
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 22100400297 | n/a | Consoles, Communication | 131 | 11/17/2022 | Paid | $2,831.76 |
| DO 6400 22100400297 | n/a | Consoles, Communication | 121 | 11/17/2022 | Paid | $182,737.76 |