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 24072434808 |
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 24022806851 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/25/2024 | Paid | $4,999.02 |
| DO 6400 24022806851 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/25/2024 | Paid | $8,423.16 |
| DO 6400 24022806851 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/25/2024 | Paid | $186,536.00 |