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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12071627556

Total:$12,231.00

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 11071220643 MA 7400 S011253 Consoles, Communication 1221 07/17/2012 Paid $448.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1241 07/17/2012 Paid $280.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1231 07/17/2012 Paid $112.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1161 07/17/2012 Paid $6,609.60
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 141 07/17/2012 Paid $774.25
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1101 07/17/2012 Paid $40.75
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 171 07/17/2012 Paid $1,485.00
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 161 07/17/2012 Paid $456.40
DO 6400 11071220643 MA 7400 S011253 Consoles, Communication 1171 07/17/2012 Paid $2,025.00
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