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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09120407090

Total:$2,574.00

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
PO 6400 09112001502 n/a Electronic and Communication Equipment Services (I 131 12/07/2009 Paid $465.00
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 1111 12/07/2009 Paid $465.00
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 171 12/07/2009 Paid $393.00
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 191 12/07/2009 Paid $465.00
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 1101 12/07/2009 Paid $393.00
PO 6400 09112001505 n/a Electronic and Communication Equipment Services (I 181 12/07/2009 Paid $393.00
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