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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18090630320

Total:$1,077,778.45

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 18082214757 n/a Tower Maintenance and Repair 161 09/07/2018 Paid $215,555.69
DO 6400 18082214757 n/a Tower Maintenance and Repair 131 09/07/2018 Paid $215,555.69
DO 6400 18082214757 n/a Tower Maintenance and Repair 141 09/07/2018 Paid $215,555.69
DO 6400 18082214757 n/a Tower Maintenance and Repair 151 09/07/2018 Paid $215,555.69
DO 6400 18082214757 n/a Tower Maintenance and Repair 171 09/07/2018 Paid $215,555.69
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