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 24081237242 |
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 24022006529 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 123 | 08/13/2024 | Paid | $19,846.84 |
| DO 6400 24022006529 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 08/13/2024 | Paid | $21,854.00 |
| DO 6400 24022006529 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 122 | 08/13/2024 | Paid | $59,112.16 |