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 22031415030 |
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 22030105434 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 03/15/2022 | Paid | $19,212.90 |
| DO 6400 22030105434 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/15/2022 | Paid | $30,906.00 |