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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14121607823

Total:$12,318.80

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 14091220697 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1211 12/17/2014 Paid $241.50
DO 6400 14091220697 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1171 12/17/2014 Paid $122.50
DO 6400 14091220697 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1191 12/17/2014 Paid $262.50
DO 6400 14091220697 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1181 12/17/2014 Paid $25.90
DO 6400 14091220697 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1201 12/17/2014 Paid $98.00
DO 6400 14111703408 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1141 12/17/2014 Paid $322.00
DO 6400 14111703408 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 1131 12/17/2014 Paid $11,246.40
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