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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19052321867

Total:$5,443.84

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 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 151 05/24/2019 Paid $1,363.20
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 171 05/24/2019 Paid $85.91
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 181 05/24/2019 Paid $82.60
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 05/24/2019 Paid $1,660.10
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 05/24/2019 Paid $1,989.27
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 161 05/24/2019 Paid $144.90
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 05/24/2019 Paid $7.81
DO 6400 19010204885 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 05/24/2019 Paid $110.05
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