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 19031114299

Total:$43,028.11

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 18082715019 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1131 03/12/2019 Paid $78.10
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1161 03/12/2019 Paid $2,343.00
DO 6400 18082715019 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 1121 03/12/2019 Paid $24,720.70
DO 6400 18082715019 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1261 03/12/2019 Paid $98.26
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1201 03/12/2019 Paid $35.50
DO 6400 18082715019 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1251 03/12/2019 Paid $429.55
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1141 03/12/2019 Paid $710.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1211 03/12/2019 Paid $710.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1191 03/12/2019 Paid $3,195.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1181 03/12/2019 Paid $1,620.00
DO 6400 18082715019 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1241 03/12/2019 Paid $1,100.50
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1221 03/12/2019 Paid $1,065.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1271 03/12/2019 Paid $1,065.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1151 03/12/2019 Paid $1,775.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1231 03/12/2019 Paid $710.00
DO 6400 18082715019 MA 6400 NS160000056 COMMUNICATIONS 1171 03/12/2019 Paid $3,372.50
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