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Data Drill Down for April & 2024

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$132,633.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23101101215 Electronic and Communication Equipment Services (I 111 04/18/2024 Paid $555.00
DO 6400 23101101233 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 04/18/2024 Paid $23,007.00
DO 6400 23101101233 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 112 04/18/2024 Paid $23,007.00
DO 6400 24012405514 Two-Way Radio Supplies, Parts, and Accessories 141 04/18/2024 Paid $73,500.00
DO 6400 24020205934 Two-Way Radio Supplies, Parts, and Accessories 121 04/18/2024 Paid $891.00
DO 6400 24020205934 Two-Way Radio Supplies, Parts, and Accessories 131 04/18/2024 Paid $2,520.00
DO 6400 24020906193 Two-Way Radio Supplies, Parts, and Accessories 111 04/18/2024 Paid $243.00
DO 6400 24022806853 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 151 04/18/2024 Paid $8,910.00
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