| Description |
Transaction Date |
Amount |
| AUGUST 2012 MDC SOFTWARE |
03/07/13 |
$7,000.73 |
| DECEMBER 2012 MDC SOFTWARE |
03/07/13 |
$7,000.73 |
| FEB 2013 MDC SOFTWARE |
03/11/13 |
$7,000.73 |
| G114 ENH: DIGITAL ID DISPLAY |
10/17/12 |
$22,545.00 |
| G298AQ ADD: Encryption P-25 an |
10/17/12 |
$149,184.00 |
| G880AB RADIO FIRMWARE REFRESH |
10/17/12 |
$7,245.00 |
| JAN 2013 MDC SOFTWARE |
03/11/13 |
$7,000.73 |
| JULY 2012 MDC SOFTWARE |
03/07/13 |
$7,000.73 |
| MARCH 2013 MDC SOFTWARE |
03/11/13 |
$7,000.73 |
| Motorola FSO Flash Radio |
10/17/12 |
$9,352.00 |
| Motorola FSO Install UCM |
10/17/12 |
$6,272.00 |
| Motorola FSO KVL key load |
10/17/12 |
$9,352.00 |
| Motorola FSO PM radio |
10/17/12 |
$15,430.80 |
| Motorola FSO Program radio |
10/17/12 |
$9,352.00 |
| Motorola FSO SI Services |
10/17/12 |
$9,352.00 |
| NNTN4936, AES WDES DES-XL DES |
10/17/12 |
$3,416.40 |
| NNTN4936, AES WDES DES-XL DES |
10/17/12 |
$149,638.32 |
| NOVEMBER 2012 MDC SOFTWARE |
03/07/13 |
$7,000.73 |
| OCTOBER 2012 MDC SOFTWARE |
03/07/13 |
$7,000.73 |
| RWC SOFTWARE APRIL 2013 |
04/01/13 |
$7,000.73 |
| SEPT 2012 MDC SOFTWARE |
03/07/13 |
$7,000.73 |
| Tax on lines 1 - 5 |
10/17/12 |
$15,157.85 |
| Tax on lines 1 - 5 |
10/17/12 |
$16,384.88 |
Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.
|
Follow Your Money - Vendor FY2013
