Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 24040421409 |
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 24012905680 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/08/2024 | Outstanding | $486.00 |
| DO 6400 24030807317 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/08/2024 | Outstanding | $97.24 |
| DO 6400 24030807317 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/08/2024 | Outstanding | $144.00 |
| DO 6400 24030807317 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/08/2024 | Outstanding | $4,455.00 |