Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12111405059 |
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 12092522570 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 11/15/2012 | Paid | $39,184.50 |
| DO 6400 12092522570 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 11/15/2012 | Paid | $38,537.40 |
| DO 6400 12092522570 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/15/2012 | Paid | $1,320.00 |
| DO 6400 12092522570 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 11/15/2012 | Paid | $34,274.00 |