Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | PRM 5600 10101902155 |
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 10081929127 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/20/2010 | Paid | $929.32 |
| DO 5600 10081929127 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/20/2010 | Paid | $630.00 |
| DO 5600 10081929127 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/20/2010 | Paid | $31,521.00 |
| DO 5600 10081929127 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/20/2010 | Paid | $1,372.00 |