Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 12081330326 |
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 12062616732 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 08/14/2012 | Paid | $14,608.50 |
| DO 6400 12070617243 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 151 | 08/14/2012 | Paid | $6,564.35 |