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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18051620612

Total:$2,882.00

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 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 05/17/2018 Paid $393.00
DO 6400 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 05/17/2018 Paid $393.00
DO 6400 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1111 05/17/2018 Paid $465.00
DO 6400 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 05/17/2018 Paid $393.00
DO 6400 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1101 05/17/2018 Paid $393.00
DO 6400 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1121 05/17/2018 Paid $452.00
DO 6400 18010204882 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 05/17/2018 Paid $393.00
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