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 23083033277 |
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 19121104029 | MA 7400 S011253 | COMMUNICATIONS | 121 | 08/31/2023 | Paid | $164,349.76 |
| DO 6400 19121104029 | MA 7400 S011253 | COMMUNICATIONS | 131 | 08/31/2023 | Paid | $1,120,597.00 |
| DO 6400 19121104029 | MA 7400 S011253 | COMMUNICATIONS | 111 | 08/31/2023 | Paid | $11,947.00 |