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 23111304593 |
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 23101201257 | n/a | Engineering Services (Not Otherwise Classified) | 121 | 11/14/2023 | Paid | $1,414,285.00 |
| DO 6400 23101201257 | n/a | Engineering Services (Not Otherwise Classified) | 111 | 11/14/2023 | Paid | $2,228,572.00 |