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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11062326407

Total:$629.76

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 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1241 06/24/2011 Paid $276.00
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 06/24/2011 Paid $22.08
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 06/24/2011 Paid $20.65
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1271 06/24/2011 Paid $16.40
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 06/24/2011 Paid $224.25
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 06/24/2011 Paid $8.28
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1261 06/24/2011 Paid $45.54
DO 6400 11060117890 n/a Two-Way Radio Supplies, Parts, and Accessories 1251 06/24/2011 Paid $16.56
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