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 19071827088 |
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 19062011951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/22/2019 | Paid | $2,312.80 |
| DO 6400 19062011951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/22/2019 | Paid | $3,180.80 |
| DO 6400 19062011951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/22/2019 | Paid | $1,375.64 |
| DO 6400 19062011951 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/22/2019 | Paid | $218.68 |
| DO 6400 19062011951 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 07/22/2019 | Paid | $102,182.36 |
| DO 6400 19062011952 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 161 | 07/22/2019 | Paid | $171,520.39 |
| DO 6400 19062011952 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/22/2019 | Paid | $5,339.20 |
| DO 6400 19062011952 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/22/2019 | Paid | $3,882.20 |
| DO 6400 19062011952 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/22/2019 | Paid | $2,309.11 |
| DO 6400 19062011952 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/22/2019 | Paid | $367.07 |