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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 15010509904

Total:$5,502.00

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 14082519450 n/a Electronic and Communication Equipment Services (I 141 01/06/2015 Paid $393.00
DO 6400 14101301190 n/a Electronic and Communication Equipment Services (I 111 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 191 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 151 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 1101 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 181 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 171 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 1111 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 1131 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 1141 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 161 01/06/2015 Paid $393.00
DO 6400 14112003709 n/a Electronic and Communication Equipment Services (I 1121 01/06/2015 Paid $393.00
DO 6400 14120104095 n/a Electronic and Communication Equipment Services (I 131 01/06/2015 Paid $393.00
DO 6400 14120104095 n/a Electronic and Communication Equipment Services (I 121 01/06/2015 Paid $393.00
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