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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18052321268

Total:$3,144.00

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 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 05/24/2018 Paid $393.00
DO 6400 18010805161 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1161 05/24/2018 Paid $393.00
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