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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14110404190

Total:$4,126.50

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 14082019134 n/a Electronic and Communication Equipment Services (I 111 11/05/2014 Paid $491.25
DO 6400 14082019134 n/a Electronic and Communication Equipment Services (I 121 11/05/2014 Paid $491.25
DO 6400 14082519450 n/a Electronic and Communication Equipment Services (I 131 11/05/2014 Paid $393.00
DO 6400 14082519450 n/a Electronic and Communication Equipment Services (I 151 11/05/2014 Paid $393.00
DO 6400 14082519450 n/a Electronic and Communication Equipment Services (I 141 11/05/2014 Paid $393.00
DO 6400 14100100163 n/a Electronic and Communication Equipment Services (I 171 11/05/2014 Paid $393.00
DO 6400 14100100163 n/a Electronic and Communication Equipment Services (I 181 11/05/2014 Paid $393.00
DO 6400 14100100163 n/a Electronic and Communication Equipment Services (I 191 11/05/2014 Paid $393.00
DO 6400 14100100163 n/a Electronic and Communication Equipment Services (I 161 11/05/2014 Paid $393.00
DO 6400 14100100163 n/a Electronic and Communication Equipment Services (I 1101 11/05/2014 Paid $393.00
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