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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19041517934

Total:$1,363,196.88

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 111 04/16/2019 Paid $272,639.56
DO 6400 19040908892 n/a Tower Maintenance and Repair 131 04/16/2019 Paid $272,639.56
DO 6400 19040908892 n/a Tower Maintenance and Repair 151 04/16/2019 Paid $272,638.64
DO 6400 19040908892 n/a Tower Maintenance and Repair 121 04/16/2019 Paid $272,639.56
DO 6400 19040908892 n/a Tower Maintenance and Repair 141 04/16/2019 Paid $272,639.56
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