Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 16030716908 |
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 15121004630 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 03/08/2016 | Paid | $148,312.08 |
| DO 6400 15121004630 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/08/2016 | Paid | $562.50 |
| DO 6400 15121004630 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/08/2016 | Paid | $37.50 |
| DO 6400 15121004630 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 151 | 03/08/2016 | Paid | $13,269.56 |
| DO 6400 15121004630 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/08/2016 | Paid | $75.00 |