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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10020913695

Total:$3,288.00

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
DO 6400 10012609883 n/a Electronic and Communication Equipment Services (I 151 02/10/2010 Paid $465.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 131 02/10/2010 Paid $393.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 161 02/10/2010 Paid $393.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 171 02/10/2010 Paid $393.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 111 02/10/2010 Paid $393.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 181 02/10/2010 Paid $465.00
PO 6400 09122102323 n/a Electronic and Communication Equipment Services (I 121 02/10/2010 Paid $393.00
PO 6400 10010602635 n/a Electronic and Communication Equipment Services (I 141 02/10/2010 Paid $393.00
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