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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	RADIO EQUIPMENT
PAYEE	MOTOROLA SOLUTIONS INC
PAYMENT REQUEST	PRM 6400 20043021619

Total:$119,219.00

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 20021406250	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	1101	05/04/2020	Paid	$2,896.32
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	152	05/04/2020	Paid	$5,792.64
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	172	05/04/2020	Paid	$112.00
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	192	05/04/2020	Paid	$107.92
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	181	05/04/2020	Paid	$84.70
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	191	05/04/2020	Paid	$107.92
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	161	05/04/2020	Paid	$27.00
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	162	05/04/2020	Paid	$27.00
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	171	05/04/2020	Paid	$112.00
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	151	05/04/2020	Paid	$5,792.64
DO 6400 20022406488	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	182	05/04/2020	Paid	$84.70
DO 6400 20030306863	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	131	05/04/2020	Paid	$1,703.15
DO 6400 20030306863	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	121	05/04/2020	Paid	$102,093.60
DO 6400 20030306863	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	141	05/04/2020	Paid	$277.41