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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14102803420

Total:$176,819.02

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 14082819746 n/a Electronic and Communication Equipment Services (I 111 10/29/2014 Paid $393.00
DO 6400 14082819746 n/a Electronic and Communication Equipment Services (I 151 10/29/2014 Paid $393.00
DO 6400 14082819746 n/a Electronic and Communication Equipment Services (I 131 10/29/2014 Paid $393.00
DO 6400 14082819746 n/a Electronic and Communication Equipment Services (I 161 10/29/2014 Paid $393.00
DO 6400 14082819746 n/a Electronic and Communication Equipment Services (I 141 10/29/2014 Paid $393.00
DO 6400 14082819746 n/a Electronic and Communication Equipment Services (I 121 10/29/2014 Paid $393.00
DO 6400 14102201818 n/a Tower Maintenance and Repair 171 10/29/2014 Paid $174,461.02
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