Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 23081030992 |
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 23012604749 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 08/14/2023 | Paid | $8,056.60 |
| DO 6400 23012604749 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/14/2023 | Paid | $123.12 |
| DO 6400 23012604749 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/14/2023 | Paid | $61.56 |
| DO 6400 23012604749 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 08/14/2023 | Paid | $4,028.30 |
| DO 6400 23031506417 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/14/2023 | Paid | $178.00 |
| DO 6400 23031506417 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 08/14/2023 | Paid | $10,170.08 |
| DO 6400 23031506417 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/14/2023 | Paid | $179.98 |
| DO 6400 23031506417 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/14/2023 | Paid | $238.00 |
| DO 6400 23041707529 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 191 | 08/14/2023 | Paid | $9,118.26 |