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 15072432720 |
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 15071717248 | MA 7400 S011253 | Consoles, Communication | 151 | 07/27/2015 | Paid | $91.20 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 131 | 07/27/2015 | Paid | $1,380.80 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 171 | 07/27/2015 | Paid | $560.00 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 181 | 07/27/2015 | Paid | $60.80 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 111 | 07/27/2015 | Paid | $82,956.95 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 121 | 07/27/2015 | Paid | $6,012.00 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 161 | 07/27/2015 | Paid | $35.20 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 191 | 07/27/2015 | Paid | $134.40 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 1101 | 07/27/2015 | Paid | $102.40 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 141 | 07/27/2015 | Paid | $7,620.80 |
| DO 6400 15071717248 | MA 7400 S011253 | Consoles, Communication | 1111 | 07/27/2015 | Paid | $121.20 |