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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10081033355
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
CT 6400 09122200469 n/a Electronic and Communication Equipment Services (I 111 08/11/2010 Paid $393.00
DO 6400 10072326550 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/11/2010 Paid $2,639.16