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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17041919729

Total:$2,456.00

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 17031508526 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1141 04/20/2017 Paid $491.00
DO 6400 17031508526 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1151 04/20/2017 Paid $393.00
DO 6400 17031508526 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 04/20/2017 Paid $393.00
DO 6400 17032108743 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1101 04/20/2017 Paid $393.00
DO 6400 17032108743 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1111 04/20/2017 Paid $393.00
DO 6400 17032108743 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1121 04/20/2017 Paid $393.00
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