Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 23020612125 |
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 22070709627 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/09/2023 | Paid | $738.36 |
| DO 6400 22070709627 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/09/2023 | Paid | $1,609.02 |
| DO 6400 22070709627 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 02/09/2023 | Paid | $47,651.64 |