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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20010809315

Total:$3,270.00

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 19112103442 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 01/09/2020 Paid $470.00
DO 6400 19112603586 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 01/09/2020 Paid $470.00
DO 6400 19120503812 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 01/09/2020 Paid $470.00
DO 6400 19121003966 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 01/09/2020 Paid $470.00
DO 6400 19121804327 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 01/09/2020 Paid $470.00
DO 6400 19121804328 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 01/09/2020 Paid $470.00
DO 6400 19121804331 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 01/09/2020 Paid $450.00
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