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 23042720396 |
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 23021505373 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/01/2023 | Paid | $6,156.00 |
| DO 6400 23021505373 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/01/2023 | Paid | $10,773.00 |
| DO 6400 23021505373 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 05/01/2023 | Paid | $80,566.00 |