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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16071230715

Total:$1,721.00

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 16032109921 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 07/13/2016 Paid $393.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 07/13/2016 Paid $393.00
DO 6400 16050912739 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 07/13/2016 Paid $470.00
DO 6400 16052513643 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 07/13/2016 Paid $465.00
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