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 17101601712 |
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 16092320400 | MA 7400 S011253 | COMMUNICATIONS | 131 | 10/17/2017 | Paid | $39,492.00 |
| DO 6400 16092320400 | MA 7400 S011253 | COMMUNICATIONS | 121 | 10/17/2017 | Paid | $399,436.00 |
| DO 6400 17032108792 | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 10/17/2017 | Paid | $147,673.25 |