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 6400 19091132355 |
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 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 172 | 09/12/2019 | Paid | $298.20 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 192 | 09/12/2019 | Paid | $630.00 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 182 | 09/12/2019 | Paid | $1,734.60 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 112 | 09/12/2019 | Paid | $38,680.26 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 142 | 09/12/2019 | Paid | $336.00 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 162 | 09/12/2019 | Paid | $1,260.00 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 122 | 09/12/2019 | Paid | $1,449.00 |
| DO 6400 19061911897 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 152 | 09/12/2019 | Paid | $690.00 |