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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX84755
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
DOM 1100 MAX95988 MA 5600 NS180000009 Software Maintenance/Support 111 11/09/2020 Paid $60,000.00