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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16102102058

Total:$900.00

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 16081217983 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 10/24/2016 Paid $204.37
DO 6400 16081217983 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 182 10/24/2016 Paid $204.38
DO 6400 16082218463 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 10/24/2016 Paid $245.63
DO 6400 16082218463 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 162 10/24/2016 Paid $245.62
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