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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20013011507

Total:$88,145.50

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 19120503838 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 01/31/2020 Paid $2,531.15
DO 6400 19120503838 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 151 01/31/2020 Paid $638.69
DO 6400 19120503838 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 161 01/31/2020 Paid $844.90
DO 6400 19120503838 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 01/31/2020 Paid $45,753.21
DO 6400 19120503838 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 01/31/2020 Paid $195.25
DO 6400 19120503838 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 01/31/2020 Paid $38,182.30
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