Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13030716200 |
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 12022308907 | MA 7400 S011253 | Consoles, Communication | 121 | 03/08/2013 | Paid | $17,080.00 |
| DO 6400 12022308907 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/08/2013 | Paid | $39,005.60 |
| DO 6400 12022308907 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/08/2013 | Paid | $85,267.00 |