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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11033118328

Total:$3,649.00

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 11031712673 n/a Electronic and Communication Equipment Services (I 1152 04/01/2011 Paid $196.50
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1141 04/01/2011 Paid $196.50
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1132 04/01/2011 Paid $20.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1101 04/01/2011 Paid $393.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1151 04/01/2011 Paid $196.50
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1181 04/01/2011 Paid $393.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1111 04/01/2011 Paid $393.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 191 04/01/2011 Paid $465.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1161 04/01/2011 Paid $393.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1171 04/01/2011 Paid $393.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1131 04/01/2011 Paid $20.00
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1142 04/01/2011 Paid $196.50
DO 6400 11031712673 n/a Electronic and Communication Equipment Services (I 1121 04/01/2011 Paid $393.00
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