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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11033018161

Total:$1,194.90

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 10121606640 n/a Electronic and Communication Equipment Services (I 1112 03/31/2011 Paid $196.50
DO 6400 10121606640 n/a Electronic and Communication Equipment Services (I 1111 03/31/2011 Paid $196.50
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/31/2011 Paid $276.00
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/31/2011 Paid $182.16
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/31/2011 Paid $224.25
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/31/2011 Paid $8.28
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/31/2011 Paid $2.24
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/31/2011 Paid $22.08
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/31/2011 Paid $66.24
DO 6400 11031112188 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/31/2011 Paid $20.65
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