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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09092444995
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 09082630984 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/25/2009 Paid $45.50
DO 6400 09082630984 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/25/2009 Paid $237.00
DO 6400 09091432620 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/25/2009 Paid $123.51
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 112 09/25/2009 Paid $434.50
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 111 09/25/2009 Paid $434.50
DO 6400 09091532834 n/a Electronic and Communication Equipment Services (I 161 09/25/2009 Paid $465.00