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 18101701974 |
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 18062912332 | MA 6400 NS160000056 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 10/18/2018 | Paid | $1,431,035.00 |
| DO 6400 18062912335 | MA 6400 NS160000056 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 191 | 10/18/2018 | Paid | $71,377.50 |