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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19101501334

Total:$11,012.86

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 19081614326 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 10/17/2019 Paid $15.62
DO 6400 19081614326 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 10/17/2019 Paid $3,978.54
DO 6400 19081614326 MA 6400 NS160000056 COMMUNICATIONS 131 10/17/2019 Paid $3,320.20
DO 6400 19082914776 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 161 10/17/2019 Paid $3,649.37
DO 6400 19082914776 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 171 10/17/2019 Paid $49.13
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