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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17021313035

Total:$4,873.25

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 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1201 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1151 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1161 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 02/14/2017 Paid $452.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1121 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1171 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1141 02/14/2017 Paid $491.25
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1181 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1191 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1101 02/14/2017 Paid $393.00
DO 6400 17010905517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1131 02/14/2017 Paid $393.00
DO 6400 17011805960 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 02/14/2017 Paid $393.00
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