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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11100600650

Total:$5,213.16

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 11091925321 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/07/2011 Paid $2,639.16
DO 6400 11092725874 n/a Electronic and Communication Equipment Services (I 1121 10/07/2011 Paid $465.00
DO 6400 11092725874 n/a Electronic and Communication Equipment Services (I 151 10/07/2011 Paid $393.00
DO 6400 11092725874 n/a Electronic and Communication Equipment Services (I 1131 10/07/2011 Paid $465.00
DO 6400 11092725874 n/a Electronic and Communication Equipment Services (I 141 10/07/2011 Paid $393.00
DO 6400 11092725874 n/a Electronic and Communication Equipment Services (I 131 10/07/2011 Paid $393.00
DO 6400 11092725874 n/a Electronic and Communication Equipment Services (I 121 10/07/2011 Paid $465.00
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