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 17102402465 |
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 17051611109 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1391 | 10/25/2017 | Paid | $9,317.60 |
DO 6400 17051611109 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 1231 | 10/25/2017 | Paid | $30,151.80 |
DO 6400 17051611109 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 1301 | 10/25/2017 | Paid | $42,001.70 |
DO 6400 17051611109 | MA 6400 NS160000056 | Consoles, Communication | 141 | 10/25/2017 | Paid | $46,861.86 |
DO 6400 17051611109 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1411 | 10/25/2017 | Paid | $45,700.19 |
DO 6400 17051611109 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 1161 | 10/25/2017 | Paid | $28,021.80 |
DO 6400 17051611109 | MA 6400 NS160000056 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 10/25/2017 | Paid | $163,846.00 |
DO 6400 17051611109 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1371 | 10/25/2017 | Paid | $99,375.00 |
DO 6400 17051611109 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 1401 | 10/25/2017 | Paid | $64,687.50 |