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 17102402465

Total:$529,963.45

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 17051611109 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1391 10/25/2017 Paid $9,317.60
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 1231 10/25/2017 Paid $30,151.80
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1411 10/25/2017 Paid $45,700.19
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 1301 10/25/2017 Paid $42,001.70
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1371 10/25/2017 Paid $99,375.00
DO 6400 17051611109 MA 6400 NS160000056 Consoles, Communication 141 10/25/2017 Paid $46,861.86
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1401 10/25/2017 Paid $64,687.50
DO 6400 17051611109 MA 6400 NS160000056 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 10/25/2017 Paid $163,846.00
DO 6400 17051611109 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 1161 10/25/2017 Paid $28,021.80
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