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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08100801104
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 08090532124 n/a Electronic and Communication Equipment Services (I 111 10/09/2008 Paid $196.50
DO 6400 08090532124 n/a Electronic and Communication Equipment Services (I 121 10/09/2008 Paid $196.50