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 22010508778 |
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 21120703083 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 01/06/2022 | Paid | $6,075.86 |
| DO 6400 21120703083 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/06/2022 | Paid | $107.92 |