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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19101601586

Total:$2,390.00

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 19092515936 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 10/18/2019 Paid $510.00
DO 6400 19092716032 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 10/18/2019 Paid $470.00
DO 6400 19093016081 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 10/18/2019 Paid $470.00
DO 6400 19100200314 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 10/18/2019 Paid $470.00
DO 6400 19100200365 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 10/18/2019 Paid $470.00
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