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