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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18090429950

Total:$217,913.69

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 161 09/05/2018 Paid $393.00
DO 6400 18030507581 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 09/05/2018 Paid $393.00
DO 6400 18031207873 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 09/05/2018 Paid $393.00
DO 6400 18031207873 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 09/05/2018 Paid $393.00
DO 6400 18032608517 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 09/05/2018 Paid $393.00
DO 6400 18041709428 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 09/05/2018 Paid $393.00
DO 6400 18082214757 n/a Tower Maintenance and Repair 111 09/05/2018 Paid $215,555.69
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