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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17121506980

Total:$2,430.00

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 17080814636 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 12/18/2017 Paid $393.00
DO 6400 17110602486 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 12/18/2017 Paid $393.00
DO 6400 17110602486 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 12/18/2017 Paid $393.00
DO 6400 17110602486 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 12/18/2017 Paid $393.00
DO 6400 17110602486 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 12/18/2017 Paid $393.00
DO 6400 17112003093 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 12/18/2017 Paid $465.00
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