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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10120607041

Total:$3,788.00

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 10111804704 n/a Electronic and Communication Equipment Services (I 141 12/07/2010 Paid $465.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 131 12/07/2010 Paid $465.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 111 12/07/2010 Paid $393.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 151 12/07/2010 Paid $393.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 161 12/07/2010 Paid $284.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 121 12/07/2010 Paid $465.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 171 12/07/2010 Paid $465.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 191 12/07/2010 Paid $465.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 182 12/07/2010 Paid $131.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 183 12/07/2010 Paid $131.00
DO 6400 10111804704 n/a Electronic and Communication Equipment Services (I 181 12/07/2010 Paid $131.00
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