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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11061025174
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 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/13/2011 Paid $8.12
DO 6400 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/13/2011 Paid $93.50
DO 6400 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/13/2011 Paid $69.00
DO 6400 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/13/2011 Paid $57.96
DO 6400 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/13/2011 Paid $45.00
DO 6400 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/13/2011 Paid $27.60
DO 6400 11051716862 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/13/2011 Paid $10.14