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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19112105371

Total:$2,890.00

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 19110102329 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 11/22/2019 Paid $470.00
DO 6400 19110402418 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 11/22/2019 Paid $470.00
DO 6400 19110502511 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 11/22/2019 Paid $470.00
DO 6400 19110802791 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 11/22/2019 Paid $470.00
DO 6400 19110802796 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 11/22/2019 Paid $470.00
DO 6400 19110802800 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 11/22/2019 Paid $540.00
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