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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17061424960

Total:$19,496.04

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 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 06/15/2017 Paid $651.00
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 06/15/2017 Paid $508.20
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 06/15/2017 Paid $18,000.00
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 151 06/15/2017 Paid $290.64
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 06/15/2017 Paid $46.20
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