Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 24032820549 |
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 23112103310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/01/2024 | Outstanding | $364.50 |
| DO 6400 23112103310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/01/2024 | Outstanding | $2,232.60 |
| DO 6400 23121904280 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/01/2024 | Outstanding | $1,451.10 |
| DO 6400 23121904280 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/01/2024 | Outstanding | $202.50 |