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 17071027194 |
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 17042410169 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/11/2017 | Paid | $6,000.00 |
| DO 6400 17042410169 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/11/2017 | Paid | $18,700.80 |