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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 23091134535

Total:$4,730.00

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 22092912504 n/a COMMUNICATIONS 121 09/12/2023 Paid $3,960.00
DO 6400 22092912504 n/a COMMUNICATIONS 111 09/12/2023 Paid $50.00
DO 6400 22092912504 n/a COMMUNICATIONS 131 09/12/2023 Paid $720.00
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