Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 5600 10071330249 |
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 5600 10042017598 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 07/14/2010 | Paid | $19,440.00 |
| DO 5600 10042017598 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/14/2010 | Paid | $4,312.75 |
| DO 5600 10042017598 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 131 | 07/14/2010 | Paid | $18,080.00 |
| DO 5600 10042017598 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 141 | 07/14/2010 | Paid | $24,979.50 |
| DO 5600 10060822126 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 151 | 07/14/2010 | Paid | $26,184.42 |