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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16122007725

Total:$4,810.00

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 16102401754 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1231 12/21/2016 Paid $393.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1141 12/21/2016 Paid $393.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1181 12/21/2016 Paid $465.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1201 12/21/2016 Paid $393.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1151 12/21/2016 Paid $452.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1171 12/21/2016 Paid $465.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1161 12/21/2016 Paid $535.00
DO 6400 16103102169 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1131 12/21/2016 Paid $393.00
DO 6400 16110702542 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 12/21/2016 Paid $393.00
DO 6400 16110702542 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 12/21/2016 Paid $535.00
DO 6400 16110702542 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 12/21/2016 Paid $393.00
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