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 16053126032 |
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 15051913833 | MA 7400 S011253 | COMMUNICATIONS | 131 | 06/01/2016 | Paid | $24,351.00 |
| DO 6400 15051913833 | MA 7400 S011253 | Consoles, Communication | 121 | 06/01/2016 | Paid | $78,376.00 |
| DO 6400 15051913833 | MA 7400 S011253 | Consoles, Communication | 141 | 06/01/2016 | Paid | $66,000.00 |
| DO 6400 15051913833 | MA 7400 S011253 | COMMUNICATIONS | 111 | 06/01/2016 | Paid | $97,580.00 |