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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18041217553

Total:$1,965.00

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 18030507581 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 04/13/2018 Paid $393.00
DO 6400 18031207873 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 04/13/2018 Paid $393.00
DO 6400 18031207873 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 04/13/2018 Paid $393.00
DO 6400 18031207873 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 04/13/2018 Paid $393.00
DO 6400 18031207873 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 04/13/2018 Paid $393.00
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