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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10110203876

Total:$2,253.00

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 10101801828 n/a Electronic and Communication Equipment Services (I 181 11/03/2010 Paid $393.00
DO 6400 10101801828 n/a Electronic and Communication Equipment Services (I 151 11/03/2010 Paid $465.00
DO 6400 10101801828 n/a Electronic and Communication Equipment Services (I 161 11/03/2010 Paid $465.00
DO 6400 10101801828 n/a Electronic and Communication Equipment Services (I 171 11/03/2010 Paid $465.00
DO 6400 10101801828 n/a Electronic and Communication Equipment Services (I 191 11/03/2010 Paid $465.00
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