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 23083033279 |
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 19090314852A | MA 6400 NS160000056 | COMMUNICATIONS | 121 | 08/31/2023 | Paid | $436,020.30 |
| DO 6400 19090314852A | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 08/31/2023 | Paid | $327,015.23 |