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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14120406717

Total:$2,751.00

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 14102101761 n/a Electronic and Communication Equipment Services (I 1151 12/05/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1191 12/05/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1141 12/05/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1161 12/05/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1181 12/05/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1201 12/05/2014 Paid $393.00
DO 6400 14102101761 n/a Electronic and Communication Equipment Services (I 1171 12/05/2014 Paid $393.00
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