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 12102302918 |
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 12081519896 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/24/2012 | Paid | $51,453.37 |
| DO 6400 12090421007 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 141 | 10/24/2012 | Paid | $57,820.00 |