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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09091443625
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 09081029314 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 09/15/2009 Paid $48.30
DO 6400 09081029314 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 09/15/2009 Paid $334.20
DO 6400 09081029314 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 09/15/2009 Paid $309.70
DO 6400 09081029314 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 09/15/2009 Paid $392.00
DO 6400 09081029314 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 09/15/2009 Paid $360.40
DO 6400 09081029314 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 09/15/2009 Paid $282.60
DO 6400 09082630984 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/15/2009 Paid $88.32
DO 6400 09082630984 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/15/2009 Paid $231.84
DO 6400 09082630984 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/15/2009 Paid $430.32