Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 5600 11010709910 |
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 5600 10111204104 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/10/2011 | Paid | $6,240.00 |
| DO 5600 10111204104 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/10/2011 | Paid | $3,600.00 |
| DO 5600 10111204104 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/10/2011 | Paid | $3,120.00 |
| DO 5600 10111204104 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/10/2011 | Paid | $640.00 |
| DO 5600 10111204104 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/10/2011 | Paid | $810.00 |