Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15060426858 |
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 15031009921 | MA 7400 S011253 | Consoles, Communication | 131 | 06/05/2015 | Paid | $202,109.12 |
| DO 6400 15031009921 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 06/05/2015 | Paid | $400,761.63 |
| DO 6400 15031009921 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 06/05/2015 | Paid | $509,442.75 |
| DO 6400 15031009921 | MA 7400 S011253 | Consoles, Communication | 1221 | 06/05/2015 | Paid | $16,875.20 |
| DO 6400 15031009921 | MA 7400 S011253 | Consoles, Communication | 1211 | 06/05/2015 | Paid | $7,089.27 |
| DO 6400 15031009921 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 06/05/2015 | Paid | $75,570.66 |