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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10042321946
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 10030813597 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 04/26/2010 Paid $125.00
DO 6400 10030813597 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 111 04/26/2010 Paid $125.00
DO 6400 10030813597 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 04/26/2010 Paid $800.00
DO 6400 10030813597 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 04/26/2010 Paid $500.00