Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 22122708410 |
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 22101901386 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/29/2022 | Paid | $492.48 |
| DO 6400 22101901386 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 12/29/2022 | Paid | $31,780.48 |