Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 15060426858
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 15031009921 MA 7400 S011253 Consoles, Communication 1221 06/05/2015 Paid $16,875.20
DO 6400 15031009921 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 151 06/05/2015 Paid $400,761.63
DO 6400 15031009921 MA 7400 S011253 Consoles, Communication 1211 06/05/2015 Paid $7,089.27
DO 6400 15031009921 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 06/05/2015 Paid $509,442.75
DO 6400 15031009921 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 06/05/2015 Paid $75,570.66
DO 6400 15031009921 MA 7400 S011253 Consoles, Communication 131 06/05/2015 Paid $202,109.12