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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10091036829
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 10081828822 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/13/2010 Paid $75.90
DO 6400 10081828822 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/13/2010 Paid $75.90
DO 6400 10081828822 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/13/2010 Paid $75.90