Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 20080730432 |
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 19080613832 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 121 | 08/11/2020 | Paid | $5,198.40 |
| DO 5600 19080613832 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 08/11/2020 | Paid | $57,348.00 |