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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19021512175

Total:$2,741.00

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 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 02/19/2019 Paid $452.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 02/19/2019 Paid $327.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 02/19/2019 Paid $327.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 02/19/2019 Paid $327.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 02/19/2019 Paid $327.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 02/19/2019 Paid $327.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 02/19/2019 Paid $327.00
DO 6400 18012505903 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 02/19/2019 Paid $327.00
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