Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 23072128934 |
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 22101200980 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/24/2023 | Paid | $1,500.00 |
| DO 6400 22101200980 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/24/2023 | Paid | $939.60 |
| DO 6400 23010404055 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/24/2023 | Paid | $114.98 |
| DO 6400 23010404055 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/24/2023 | Paid | $3,972.56 |
| DO 6400 23010404055 | n/a | Consoles, Communication | 161 | 07/24/2023 | Paid | $61.56 |