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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 10123009025
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 10112905200 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/03/2011 Paid $685.38
DO 6400 10120705841 n/a Electronic and Communication Equipment Services (I 121 01/03/2011 Paid $465.00