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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10022315110
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 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/24/2010 Paid $198.72
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/24/2010 Paid $95.28
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/24/2010 Paid $1,208.20
DO 6400 10020811096 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/24/2010 Paid $524.40