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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20020512313

Total:$2,930.00

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 20010704861 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 02/06/2020 Paid $510.00
DO 6400 20010704862 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 02/06/2020 Paid $470.00
DO 6400 20010704864 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 02/06/2020 Paid $470.00
DO 6400 20010804910 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 02/06/2020 Paid $540.00
DO 6400 20010804913 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 02/06/2020 Paid $470.00
DO 6400 20010904939 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 02/06/2020 Paid $470.00
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