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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08111406417
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 08102102231 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/17/2008 Paid $393.30