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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16081634213
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 16052013410 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 121 08/17/2016 Paid $3,751,053.90
DO 6400 16052013410 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 181 08/17/2016 Paid $92,181.45
DO 6400 16052013410 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 08/17/2016 Paid $144,654.25
DO 6400 16052013410 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 171 08/17/2016 Paid $88,624.35
DO 6400 16052013410 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 131 08/17/2016 Paid $1,482,630.00