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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19110403504

Total:$5,800.00

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 19100400545 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1101 11/05/2019 Paid $510.00
DO 6400 19100900829 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1121 11/05/2019 Paid $470.00
DO 6400 19100900830 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 11/05/2019 Paid $470.00
DO 6400 19100900831 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 11/05/2019 Paid $470.00
DO 6400 19100900832 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 11/05/2019 Paid $470.00
DO 6400 19100900835 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 11/05/2019 Paid $470.00
DO 6400 19100900836 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 11/05/2019 Paid $470.00
DO 6400 19100900839 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 11/05/2019 Paid $470.00
DO 6400 19100900841 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 11/05/2019 Paid $470.00
DO 6400 19100900843 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 11/05/2019 Paid $470.00
DO 6400 19101000950 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 11/05/2019 Paid $590.00
DO 6400 19101401231 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 1111 11/05/2019 Paid $470.00
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