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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 6400 11010709930
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 10111804712 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/10/2011 Paid $579.60
DO 6400 10120705896 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/10/2011 Paid $2,639.16
DO 6400 10120705896 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/10/2011 Paid $441.60
DO 6400 10120705896 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/10/2011 Paid $579.60
DO 6400 10122006974 n/a Electronic and Communication Equipment Services (I 161 01/10/2011 Paid $465.00
DO 6400 10122006974 n/a Electronic and Communication Equipment Services (I 121 01/10/2011 Paid $284.00
DO 6400 10122006974 n/a Electronic and Communication Equipment Services (I 141 01/10/2011 Paid $465.00
DO 6400 10122006974 n/a Electronic and Communication Equipment Services (I 131 01/10/2011 Paid $393.00
DO 6400 10122006974 n/a Electronic and Communication Equipment Services (I 151 01/10/2011 Paid $284.00