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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10072932208
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 10071325525 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/30/2010 Paid $11.05
DO 6400 10071325525 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/30/2010 Paid $1.45