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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20081030540

Total:$2,200.00

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 20063010613 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 08/11/2020 Paid $510.00
DO 6400 20070810849 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 08/11/2020 Paid $510.00
DO 6400 20071010984 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 08/11/2020 Paid $540.00
DO 6400 20071311024 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 08/11/2020 Paid $640.00
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