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 23101101156 |
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 23091112622 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/12/2023 | Paid | $1,020.00 |
| DO 6400 23091112622 | n/a | Consoles, Communication | 151 | 10/12/2023 | Paid | $776.80 |
| DO 6400 23091112622 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 10/12/2023 | Paid | $1,440.00 |
| DO 6400 23091112622 | n/a | Consoles, Communication | 141 | 10/12/2023 | Paid | $1,360.00 |
| DO 6400 23091112622 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/12/2023 | Paid | $321.40 |