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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 16110904051

Total:$25,317.12

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 16092920706 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 161 11/10/2016 Paid $868.00
DO 6400 16092920706 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 11/10/2016 Paid $61.60
DO 6400 16092920706 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 11/10/2016 Paid $387.52
DO 6400 16092920706 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 131 11/10/2016 Paid $24,000.00
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