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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10010810352
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 09120806082 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/11/2010 Paid $16,422.00
PO 6400 09120301810 n/a Electronic and Communication Equipment Services (I 121 01/11/2010 Paid $465.00
PO 6400 09121802299 n/a Electronic and Communication Equipment Services (I 141 01/11/2010 Paid $393.00
PO 6400 09121802299 n/a Electronic and Communication Equipment Services (I 171 01/11/2010 Paid $393.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 131 01/11/2010 Paid $393.00