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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18090630324

Total:$1,238.00

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 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 112 09/07/2018 Paid $196.50
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 09/07/2018 Paid $196.50
DO 6400 18012205674 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 09/07/2018 Paid $226.00
DO 6400 18012205674 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 143 09/07/2018 Paid $180.80
DO 6400 18012205674 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 142 09/07/2018 Paid $45.20
DO 6400 18013006059 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 09/07/2018 Paid $196.50
DO 6400 18013006059 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 122 09/07/2018 Paid $196.50
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